| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 0 | 0 | 0 | 0 | 0 | .00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 3,798 | 0 | 3,798 | 3,798 | | |
| 08/03/2012 | June Reversions - Operational | -2,313 | 0 | -2,313 | -2,313 | | |
| 10/01/2012 | Final Reversions - Operational | -1,485 | 0 | -1,485 | -1,485 | | |