| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM HEALTH CARE TRUST FUND | 6,467,151 | 0 | 6,467,151 | 6,467,151 | 0 | 6,467,151.35 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 7,735,513 | 0 | 7,735,513 | 7,735,513 | | |
| 08/03/2012 | June Reversions - Operational | -1,184,394 | 0 | -1,184,394 | -1,184,394 | | |
| 10/01/2012 | Final Reversions - Operational | -83,968 | 0 | -83,968 | -83,968 | | |
| Total | 6,467,151 | 0 | 6,467,151 | 6,467,151 | | |