| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM MEDICAL CARE TRUST FUND | 667,694 | 0 | 667,694 | 667,694 | 0 | 667,693.75 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 323,041 | 0 | 323,041 | 323,041 | | |
| 08/11/2011 | Casualty Insurance | 344,653 | 0 | 344,653 | 344,653 | | |
| 08/03/2012 | June Reversions - Operational | -0 | 0 | -0 | -0 | | |
| Total | 667,694 | 0 | 667,694 | 667,694 | | |