| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 1,805,306 | 0 | 1,805,306 | 1,805,306 | 0 | 1,805,306.42 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 2,379,702 | 0 | 2,379,702 | 2,379,702 | | |
| 08/03/2012 | June Reversions - Operational | -574,396 | 0 | -574,396 | -574,396 | | |
| Total | 1,805,306 | 0 | 1,805,306 | 1,805,306 | | |