| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM OPERATING TRUST FUND | 141,585 | 0 | 141,585 | 141,585 | 0 | 141,584.58 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 241,927 | 0 | 241,927 | 241,927 | | |
| 08/03/2012 | June Reversions - Operational | -100,342 | 0 | -100,342 | -100,342 | | |
| Total | 141,585 | 0 | 141,585 | 141,585 | | |