| ACQUISITION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $92,615 | | ($92,615) | 0.00 |
| Total | $0 | 0.00 | $92,615 | 0.00 | ($92,615) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $825,000 | | ($825,000) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $39,245 | | $39,245 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $486,561 | | $486,561 | | $0 | 0.00 |
| Total | $525,806 | 0.00 | $1,350,806 | 0.00 | ($825,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $36,695 | | $38,390 | | ($1,695) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $465,690 | | $465,690 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,793,015 | | $1,793,015 | | $0 | 0.00 |
| OPERATING TRUST FUND | $6,000 | | $6,000 | | $0 | 0.00 |
| Total | $2,301,400 | 0.00 | $2,303,095 | 0.00 | ($1,695) | 0.00 |
| GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS | | |
| GENERAL REVENUE FUND | $1,577,449 | | $1,602,370 | | ($24,921) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $118,250 | | $118,250 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,500,000 | | $1,500,000 | | $0 | 0.00 |
| Total | $3,195,699 | 0.00 | $3,220,620 | 0.00 | ($24,921) | 0.00 |
| GRANTS AND AIDS FOR HISTORIC CEMETERIES | | |
| GENERAL REVENUE FUND | $0 | | $1,000,000 | | ($1,000,000) | 0.00 |
| Total | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| HISTORIC CEMETERIES PROGRAM GRANTS | | |
| GENERAL REVENUE FUND | $1,000,000 | | $0 | | $1,000,000 | 0.00 |
| Total | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| HISTORIC PROPERTIES MAINTENANCE | | |
| LAND ACQUISITION TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $3,931 | | $3,931 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $26,437 | | $26,437 | | $0 | 0.00 |
| Total | $30,368 | 0.00 | $30,368 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $15,625 | | $15,625 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $25,000 | | $25,000 | | $0 | 0.00 |
| Total | $40,625 | 0.00 | $40,625 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| LAND ACQUISITION TRUST FUND | $34,746 | | $34,746 | | $0 | 0.00 |
| Total | $34,746 | 0.00 | $34,746 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $184,375 | | $184,375 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,389,084 | | $1,389,084 | | $0 | 0.00 |
| OPERATING TRUST FUND | $261,753 | | $261,753 | | $0 | 0.00 |
| Total | $1,835,212 | 0.00 | $1,835,212 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| LAND ACQUISITION TRUST FUND | $44,496 | | $39,685 | | $4,811 | 0.00 |
| Total | $44,496 | 0.00 | $39,685 | 0.00 | $4,811 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $923,449 | | $812,055 | | $111,394 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $433,909 | | $412,401 | | $21,508 | 0.00 |
| LAND ACQUISITION TRUST FUND | $4,328,224 | | $4,140,969 | | $187,255 | 0.00 |
| Total | $5,685,582 | 82.00 | $5,365,425 | 82.00 | $320,157 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $8,052 | | $7,692 | | $360 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,208 | | $1,924 | | $284 | 0.00 |
| LAND ACQUISITION TRUST FUND | $22,865 | | $20,242 | | $2,623 | 0.00 |
| Total | $33,125 | 0.00 | $29,858 | 0.00 | $3,267 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,227,059 | 82.00 | $15,843,055 | 82.00 | ($615,996) | 0.00 |
| | Justification | | |