| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 1,836,552 | 0 | 1,836,552 | 1,836,552 | 0 | 1,836,552.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,423,166 | 0 | 2,423,166 | 2,423,166 | | |
| 06/29/2012 | Budget Amendment B7685 - Agency for Health Care Administration | -47,279 | 0 | -47,279 | -47,279 | | |
| 10/01/2012 | Final Reversions - Operational | -539,335 | 0 | -539,335 | -539,335 | | |
| Total | 1,836,552 | 0 | 1,836,552 | 1,836,552 | | |