| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND | 196,683 | 0 | 196,683 | 196,683 | 0 | 196,683.39 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 50,000 | 0 | 50,000 | 50,000 | | |
| 10/18/2011 | Budget Amendment B7122 - Department of Management Services | 175,000 | 0 | 175,000 | 175,000 | | |
| 08/03/2012 | June Reversions - Operational | -28,317 | 0 | -28,317 | -28,317 | | |
| Total | 196,683 | 0 | 196,683 | 196,683 | | |