| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM STATE GAME TRUST FUND | 16,459 | 0 | 16,459 | 16,459 | 0 | 16,459.28 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 16,557 | 0 | 16,557 | 16,557 | | |
| 08/03/2012 | June Reversions - Operational | -98 | 0 | -98 | -98 | | |
| Total | 16,459 | 0 | 16,459 | 16,459 | | |