| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 10,774 | 0 | 10,774 | 10,774 | 0 | 10,774.01 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 28,778 | 0 | 28,778 | 28,778 | | |
| 08/03/2012 | June Reversions - Operational | -18,004 | 0 | -18,004 | -18,004 | | |
| Total | 10,774 | 0 | 10,774 | 10,774 | | |