| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 369,997 | 0 | 369,997 | 369,997 | 0 | 369,997.17 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 1,070,535 | 0 | 1,070,535 | 1,070,535 | | |
| 08/03/2012 | June Reversions - Operational | -700,538 | 0 | -700,538 | -700,538 | | |
| Total | 369,997 | 0 | 369,997 | 369,997 | | |