| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM ADMINISTRATIVE TRUST FUND | 78,065 | 0 | 78,065 | 78,065 | 0 | 78,065.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 82,243 | 0 | 82,243 | 82,243 | | |
| 08/11/2011 | Casualty Insurance | -4,178 | 0 | -4,178 | -4,178 | | |
| Total | 78,065 | 0 | 78,065 | 78,065 | | |