| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM MEDICAL CARE TRUST FUND | 642,284 | 0 | 642,284 | 642,284 | 0 | 642,284.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,129,095 | 0 | 1,129,095 | 1,129,095 | | |
| 10/01/2012 | Final Reversions - Operational | -486,811 | 0 | -486,811 | -486,811 | | |
| Total | 642,284 | 0 | 642,284 | 642,284 | | |