| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 164,154 | 0 | 164,154 | 164,154 | 0 | 164,153.69 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 218,573 | 0 | 218,573 | 218,573 | | |
| 08/03/2012 | June Reversions - Operational | -50,149 | 0 | -50,149 | -50,149 | | |
| 10/01/2012 | Final Reversions - Operational | -4,270 | 0 | -4,270 | -4,270 | | |
| Total | 164,154 | 0 | 164,154 | 164,154 | | |