| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FEDERAL GRANTS TRUST FUND | 17,850 | 0 | 17,850 | 17,850 | 0 | 17,849.91 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 793,726 | 0 | 793,726 | 793,726 | | |
| 08/03/2012 | June Reversions - Operational | -775,876 | 0 | -775,876 | -775,876 | | |
| Total | 17,850 | 0 | 17,850 | 17,850 | | |