| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM HIGHWAY SAFETY OPERATING TRUST FUND | 249,818 | 0 | 249,818 | 249,818 | 0 | 249,818.32 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 260,735 | 0 | 260,735 | 260,735 | | |
| 10/01/2012 | Final Reversions - Operational | -10,917 | 0 | -10,917 | -10,917 | | |
| Total | 249,818 | 0 | 249,818 | 249,818 | | |