| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | 18,730 | 0 | 18,730 | 18,730 | 0 | 18,730.11 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 48,015 | 0 | 48,015 | 48,015 | | |
| 08/03/2012 | June Reversions - Operational | -29,285 | 0 | -29,285 | -29,285 | | |
| Total | 18,730 | 0 | 18,730 | 18,730 | | |