| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GRANTS AND DONATIONS TRUST FUND | 256,432 | 0 | 256,432 | 256,432 | 0 | 256,431.85 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 296,967 | 0 | 296,967 | 296,967 | | |
| 08/19/2011 | Budget Amendment B0007 - Administered Funds | -13,129 | 0 | -13,129 | -13,129 | | |
| 08/03/2012 | June Reversions - Operational | -27,406 | 0 | -27,406 | -27,406 | | |
| Total | 256,432 | 0 | 256,432 | 256,432 | | |