| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | 41,846 | 0 | 41,846 | 41,846 | 0 | 41,846.00 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 288,000 | 0 | 288,000 | 288,000 | | |
| 08/03/2012 | June Reversions - Operational | -239,730 | 0 | -239,730 | -239,730 | | |
| 10/01/2012 | Final Reversions - Operational | -6,424 | 0 | -6,424 | -6,424 | | |
| Total | 41,846 | 0 | 41,846 | 41,846 | | |