| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 308,116 | 0 | 308,116 | 308,116 | 0 | 308,115.56 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 314,125 | 0 | 314,125 | 314,125 | | |
| 06/25/2012 | Budget Amendment B7627 - Department of Law Enforcement | 100,000 | 0 | 100,000 | 100,000 | | |
| 08/03/2012 | June Reversions - Operational | -105,414 | 0 | -105,414 | -105,414 | | |
| 10/01/2012 | Final Reversions - Operational | -596 | 0 | -596 | -596 | | |
| Total | 308,116 | 0 | 308,116 | 308,116 | | |