| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND | 38,239,030 | 0 | 38,239,030 | 38,239,030 | 0 | 38,239,030.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 38,239,062 | 0 | 38,239,062 | 7,647,812 | | |
| 03/06/2012 | Budget Amendment B0418 - Department of Management Services | 0 | 0 | 0 | 30,591,218 | | |
| 08/31/2012 | Final Reversions - Fixed Capital Outlay | -32 | 0 | -32 | 0 | | |
| Total | 38,239,030 | 0 | 38,239,030 | 38,239,030 | | |