| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 678,470 | 0 | 678,470 | 678,470 | 0 | 678,470.14 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 722,581 | 0 | 722,581 | 722,581 | | |
| 08/03/2012 | June Reversions - Operational | -19,126 | 0 | -19,126 | -19,126 | | |
| 10/01/2012 | Final Reversions - Operational | -24,984 | 0 | -24,984 | -24,984 | | |
| Total | 678,470 | 0 | 678,470 | 678,470 | | |