| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM SAVE OUR EVERGLADES TRUST FUND | 3,027,880 | 0 | 3,027,880 | 3,027,880 | 0 | 3,027,880.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 19,955,500 | 0 | 19,955,500 | 3,991,100 | | |
| 09/17/2012 | Restructure Budget Entities for Fixed Capital Outlay Certifications Forward | -16,927,620 | 0 | -16,927,620 | -963,220 | | |
| Total | 3,027,880 | 0 | 3,027,880 | 3,027,880 | | |