| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 67,092 | 0 | 67,092 | 67,092 | 0 | 67,092.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 38,962 | 0 | 38,962 | 38,962 | | |
| 08/11/2011 | Casualty Insurance | 28,130 | 0 | 28,130 | 28,130 | | |
| Total | 67,092 | 0 | 67,092 | 67,092 | | |