| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM HIGHWAY SAFETY OPERATING TRUST FUND | 8,635 | 0 | 8,635 | 8,635 | 0 | 8,634.73 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 20,315 | 0 | 20,315 | 20,315 | | |
| 08/03/2012 | June Reversions - Operational | -11,680 | 0 | -11,680 | -11,680 | | |
| Total | 8,635 | 0 | 8,635 | 8,635 | | |