| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM ADMINISTRATIVE TRUST FUND | 197,704,201 | 0 | 197,704,201 | 197,704,201 | 0 | 197,704,201.35 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 289,801,028 | 212,708,631 | 77,092,397 | 77,092,397 | | |
| 08/19/2011 | Budget Amendment B7057 - Agency for Health Care Administration | 109,164 | 0 | 109,164 | 109,164 | | |
| 09/06/2011 | Budget Amendment B0107 - Agency for Health Care Administration | 0 | -104,227,123 | 104,227,123 | 104,227,123 | | |
| 05/10/2012 | Budget Amendment B0507 - Agency for Health Care Administration | 0 | -108,481,508 | 108,481,508 | 108,481,508 | | |
| 08/03/2012 | June Reversions - Operational | -92,161,705 | 0 | -92,161,705 | -92,161,705 | | |
| 10/01/2012 | Final Reversions - Operational | -44,286 | 0 | -44,286 | -44,286 | | |
| Total | 197,704,201 | 0 | 197,704,201 | 197,704,201 | | |