| ACQUISITION OF MOTOR VEHICLES | | |
| RESILIENT FLORIDA TRUST FUND | $280,000 | | $0 | | $280,000 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $40,000 | | ($40,000) | 0.00 |
| Total | $280,000 | 0.00 | $40,000 | 0.00 | $240,000 | 0.00 |
| COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS | | |
| LAND ACQUISITION TRUST FUND | $890,129 | | $888,152 | | $1,977 | 0.00 |
| Total | $890,129 | 0.00 | $888,152 | 0.00 | $1,977 | 0.00 |
| CONTRACTED SERVICES | | |
| RESILIENT FLORIDA TRUST FUND | $4,000,000 | | $0 | | $4,000,000 | 0.00 |
| LAND ACQUISITION TRUST FUND | $174,443 | | $174,443 | | $0 | 0.00 |
| Total | $4,174,443 | 0.00 | $174,443 | 0.00 | $4,000,000 | 0.00 |
| ECOTOURISM | | |
| LAND ACQUISITION TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| RESILIENT FLORIDA TRUST FUND | $307,737 | | $0 | | $307,737 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $144,600 | | $144,600 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,039,708 | | $1,026,416 | | $13,292 | 0.00 |
| Total | $1,492,045 | 0.00 | $1,171,016 | 0.00 | $321,029 | 0.00 |
| FLORIDA RESILIENT COASTLINE INITIATIVE | | |
| GENERAL REVENUE FUND | $10,001,563 | | $10,000,000 | | $1,563 | 0.00 |
| Total | $10,001,563 | 0.00 | $10,000,000 | 0.00 | $1,563 | 0.00 |
| GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | | |
| RESILIENT FLORIDA TRUST FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| MARINE RESEARCH GRANTS | | |
| FEDERAL GRANTS TRUST FUND | $3,163,150 | | $3,150,941 | | $12,209 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $341,758 | | $339,730 | | $2,028 | 0.00 |
| Total | $3,504,908 | 0.00 | $3,490,671 | 0.00 | $14,237 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| LAND ACQUISITION TRUST FUND | $16,000 | | $29,292 | | ($13,292) | 0.00 |
| Total | $16,000 | 0.00 | $29,292 | 0.00 | ($13,292) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $110,075 | | $107,438 | | $2,637 | 0.00 |
| LAND ACQUISITION TRUST FUND | $604,667 | | $597,201 | | $7,466 | 0.00 |
| Total | $714,742 | 0.00 | $704,639 | 0.00 | $10,103 | 0.00 |
| RESILIENT FLORIDA | | |
| RESILIENT FLORIDA TRUST FUND | $200,000 | | $0 | | $200,000 | 0.00 |
| Total | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| FEDERAL GRANTS TRUST FUND | $46,565 | | $26,473 | | $20,092 | 0.00 |
| LAND ACQUISITION TRUST FUND | $65,755 | | $38,029 | | $27,726 | 0.00 |
| Total | $112,320 | 0.00 | $64,502 | 0.00 | $47,818 | 0.00 |
| SALARIES AND BENEFITS | | |
| RESILIENT FLORIDA TRUST FUND | $2,230,705 | | $0 | | $2,230,705 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,882,947 | | $2,745,070 | | $137,877 | 0.00 |
| LAND ACQUISITION TRUST FUND | $4,070,967 | | $3,876,288 | | $194,679 | 0.00 |
| Total | $9,184,619 | 124.00 | $6,621,358 | 99.00 | $2,563,261 | 25.00 |
| SUBMERGED RESOURCE DAMAGED RESTORATIONS | | |
| WATER QUALITY ASSURANCE TRUST FUND | $258,429 | | $257,834 | | $595 | 0.00 |
| Total | $258,429 | 0.00 | $257,834 | 0.00 | $595 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| RESILIENT FLORIDA TRUST FUND | $8,256 | | $0 | | $8,256 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $10,478 | | $10,383 | | $95 | 0.00 |
| LAND ACQUISITION TRUST FUND | $24,025 | | $23,806 | | $219 | 0.00 |
| Total | $42,759 | 0.00 | $34,189 | 0.00 | $8,570 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,121,957 | 124.00 | $23,726,096 | 99.00 | $9,395,861 | 25.00 |
| | Justification | | |