| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATIONS AND MAINTENANCE TRUST FUND | 2,271 | 0 | 2,271 | 2,271 | 0 | 2,270.70 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 23,875 | 0 | 23,875 | 23,875 | | |
| 08/03/2012 | June Reversions - Operational | -19,157 | 0 | -19,157 | -19,157 | | |
| 10/01/2012 | Final Reversions - Operational | -2,448 | 0 | -2,448 | -2,448 | | |
| Total | 2,271 | 0 | 2,271 | 2,271 | | |