| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 1,610,031 | 0 | 1,610,031 | 1,610,031 | 0 | 1,610,031.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 918,806 | 0 | 918,806 | 918,806 | | |
| 08/03/2011 | Budget Amendment B7035 - Department of Juvenile Justice | 250,000 | 0 | 250,000 | 62,500 | | |
| 08/11/2011 | Casualty Insurance | 441,225 | 0 | 441,225 | 441,225 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 187,500 | | |
| Total | 1,610,031 | 0 | 1,610,031 | 1,610,031 | | |