| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LAND ACQUISITION TRUST FUND | 52,902 | 0 | 52,902 | 52,902 | 0 | 52,901.86 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 121,350 | 0 | 121,350 | 121,350 | | |
| 08/03/2012 | June Reversions - Operational | -68,448 | 0 | -68,448 | -68,448 | | |
| Total | 52,902 | 0 | 52,902 | 52,902 | | |