| ACQUISITION OF MOTOR VEHICLES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $249,264 | | ($249,264) | 0.00 |
| Total | $0 | 0.00 | $249,264 | 0.00 | ($249,264) | 0.00 |
| CONNER COMPLEX TALLAHASSEE - PLANNING, DESIGN AND ENGINEERING | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $500,000 | | ($500,000) | 0.00 |
| Total | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $5,000 | | $1,005,000 | | ($1,000,000) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $618,000 | | $618,000 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $900,574 | | $900,574 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,000,000 | | $0 | | $1,000,000 | 0.00 |
| Total | $2,523,574 | 0.00 | $2,523,574 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $72,126 | | $90,854 | | ($18,728) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,490,648 | | $1,497,940 | | ($7,292) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $157,532 | | $157,532 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $51,881 | | $51,881 | | $0 | 0.00 |
| Total | $1,772,187 | 0.00 | $1,798,207 | 0.00 | ($26,020) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $116,989 | | $116,989 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $54,165 | | $54,165 | | $0 | 0.00 |
| Total | $171,154 | 0.00 | $171,154 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $8,091 | | $10,435 | | ($2,344) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $32,557 | | $41,986 | | ($9,429) | 0.00 |
| Total | $40,648 | 0.00 | $52,421 | 0.00 | ($11,773) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $11,466,826 | | $10,035,513 | | $1,431,313 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,763,556 | | $4,432,402 | | $331,154 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,799 | | $4,519 | | $280 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,115,447 | | $1,057,476 | | $57,971 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,594,009 | | $1,511,208 | | $82,801 | 0.00 |
| Total | $18,944,637 | 194.25 | $17,041,118 | 194.25 | $1,903,519 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $7,500 | | $7,500 | | $0 | 0.00 |
| Total | $7,500 | 0.00 | $7,500 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | | |
| GENERAL INSPECTION TRUST FUND | $84,000 | | $84,000 | | $0 | 0.00 |
| Total | $84,000 | 0.00 | $84,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | | |
| GENERAL REVENUE FUND | $15,900,000 | | $5,800,000 | | $10,100,000 | 0.00 |
| Total | $15,900,000 | 0.00 | $5,800,000 | 0.00 | $10,100,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $33,935 | | $34,295 | | ($360) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $21,970 | | $20,555 | | $1,415 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $711 | | $676 | | $35 | 0.00 |
| LAND ACQUISITION TRUST FUND | $3,833 | | $3,646 | | $187 | 0.00 |
| Total | $60,449 | 0.00 | $59,172 | 0.00 | $1,277 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $84,231 | | $55,496 | | $28,735 | 0.00 |
| Total | $84,231 | 0.00 | $55,496 | 0.00 | $28,735 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $39,598,380 | 194.25 | $28,351,906 | 194.25 | $11,246,474 | 0.00 |
| | Justification | | |