| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 281,028 | 0 | 281,028 | 281,028 | 0 | 281,028.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 281,028 | 0 | 281,028 | 281,028 | | |
| Total | 281,028 | 0 | 281,028 | 281,028 | | |