| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE PERSONNEL SYSTEM TRUST FUND | 17,427 | 0 | 17,427 | 17,427 | 0 | 17,427.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 82,177 | 0 | 82,177 | 82,177 | | |
| 08/11/2011 | Casualty Insurance | -64,750 | 0 | -64,750 | -64,750 | | |
| Total | 17,427 | 0 | 17,427 | 17,427 | | |