| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM SAVE THE MANATEE TRUST FUND | 5,412 | 0 | 5,412 | 5,412 | 0 | 5,411.52 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 8,625 | 0 | 8,625 | 8,625 | | |
| 08/03/2012 | June Reversions - Operational | -3,213 | 0 | -3,213 | -3,213 | | |
| Total | 5,412 | 0 | 5,412 | 5,412 | | |