| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 783,296 | 0 | 783,296 | 783,296 | 0 | 783,296.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 783,296 | 0 | 783,296 | 783,296 | | |
| Total | 783,296 | 0 | 783,296 | 783,296 | | |