| CONTRACTED LEGAL SERVICES | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $11,052,710 | 0.00 | $5,035,301 | 0.00 | $6,017,409 | 0.00 |
| EXPENSES | $280,980 | 0.00 | $286,351 | 0.00 | ($5,371) | 0.00 |
| FIRST NET SUBSCRIPTIONS | $2,200,000 | 0.00 | $2,200,000 | 0.00 | $0 | 0.00 |
| FLORIDA INTEROPERABILITY NETWORK | $1,250,000 | 0.00 | $1,250,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $3,925,000 | 0.00 | $4,800,000 | 0.00 | ($875,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,229 | 0.00 | $2,229 | 0.00 | $0 | 0.00 |
| MUTUAL AID BUILD-OUT | $120,000 | 0.00 | $120,000 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $2,626 | 0.00 | $2,626 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $22,000 | 0.00 | $22,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $94,022 | 0.00 | $94,022 | 0.00 | $0 | 0.00 |
| PURCHASE OF REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,299 | 0.00 | $1,815 | 0.00 | $484 | 0.00 |
| SALARIES AND BENEFITS | $1,442,389 | 14.00 | $1,361,319 | 14.00 | $81,070 | 0.00 |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT | $19,000,000 | 0.00 | $19,000,000 | 0.00 | $0 | 0.00 |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $14,014,437 | 0.00 | $13,438,942 | 0.00 | $575,495 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,596 | 0.00 | $5,206 | 0.00 | $390 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $53,664,288 | 14.00 | $53,869,811 | 14.00 | ($205,523) | 0.00 |
| | Justification | | |