| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | 87,932 | 0 | 87,932 | 87,932 | 0 | 87,931.83 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 87,964 | 0 | 87,964 | 87,964 | | |
| 08/03/2012 | June Reversions - Operational | -32 | 0 | -32 | -32 | | |
| Total | 87,932 | 0 | 87,932 | 87,932 | | |