| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM LAND ACQUISITION TRUST FUND | 3,000,000 | 0 | 3,000,000 | 600,000 | 2,400,000 | 204,952.76 |
| 07/01/2012 | Appropriations Bill (GAA) - Laws of Florida, Chapter 2012-118 (House Bill 5001) | 3,000,000 | 0 | 3,000,000 | 600,000 | | |
| Total | 3,000,000 | 0 | 3,000,000 | 600,000 | | |