| CONTRACTED SERVICES | | |
| LAND ACQUISITION TRUST FUND | $103,000 | | $103,000 | | $0 | 0.00 |
| Total | $103,000 | 0.00 | $103,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $85,219 | | $85,219 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,000 | | $2,000 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $195,512 | | $211,490 | | ($15,978) | 0.00 |
| Total | $282,731 | 0.00 | $298,709 | 0.00 | ($15,978) | 0.00 |
| GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS | | |
| LAND ACQUISITION TRUST FUND | $350,000 | | $350,000 | | $0 | 0.00 |
| Total | $350,000 | 0.00 | $350,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS | | |
| LAND ACQUISITION TRUST FUND | $3,360,000 | | $3,360,000 | | $0 | 0.00 |
| Total | $3,360,000 | 0.00 | $3,360,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM | | |
| LAND ACQUISITION TRUST FUND | $1,851,231 | | $1,851,231 | | $0 | 0.00 |
| Total | $1,851,231 | 0.00 | $1,851,231 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS | | |
| GENERAL REVENUE FUND | $0 | | $1,000,000 | | ($1,000,000) | 0.00 |
| LAND ACQUISITION TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $250,000 | 0.00 | $1,250,000 | 0.00 | ($1,000,000) | 0.00 |
| GRANTS AND AIDS - SOUTH FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS | | |
| GENERAL REVENUE FUND | $152,000,000 | | $0 | | $152,000,000 | 0.00 |
| Total | $152,000,000 | 0.00 | $0 | 0.00 | $152,000,000 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING | | |
| LAND ACQUISITION TRUST FUND | $453,000 | | $453,000 | | $0 | 0.00 |
| Total | $453,000 | 0.00 | $453,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS | | |
| LAND ACQUISITION TRUST FUND | $2,287,000 | | $2,287,000 | | $0 | 0.00 |
| Total | $2,287,000 | 0.00 | $2,287,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES | | |
| INTERNAL IMPROVEMENT TRUST FUND | $352,909 | | $352,909 | | $0 | 0.00 |
| Total | $352,909 | 0.00 | $352,909 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | | |
| GENERAL REVENUE FUND | $1,500,000 | | $0 | | $1,500,000 | 0.00 |
| LAND ACQUISITION TRUST FUND | $12,737,210 | | $10,237,210 | | $2,500,000 | 0.00 |
| Total | $14,237,210 | 0.00 | $10,237,210 | 0.00 | $4,000,000 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS | | |
| LAND ACQUISITION TRUST FUND | $3,446,000 | | $3,446,000 | | $0 | 0.00 |
| Total | $3,446,000 | 0.00 | $3,446,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY | | |
| LAND ACQUISITION TRUST FUND | $0 | | $4,000,000 | | ($4,000,000) | 0.00 |
| Total | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $288,196 | | $288,196 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $22,370 | | $22,370 | | $0 | 0.00 |
| Total | $310,566 | 0.00 | $310,566 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $1,915 | | $1,563 | | $352 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,395 | | $2,770 | | $625 | 0.00 |
| LAND ACQUISITION TRUST FUND | $11,389 | | $8,026 | | $3,363 | 0.00 |
| Total | $16,699 | 0.00 | $12,359 | 0.00 | $4,340 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $326,403 | | $309,401 | | $17,002 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $583,465 | | $548,580 | | $34,885 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,971,893 | | $1,840,273 | | $131,620 | 0.00 |
| Total | $2,881,761 | 27.00 | $2,698,254 | 27.00 | $183,507 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| LAND ACQUISITION TRUST FUND | $6,522 | | $6,180 | | $342 | 0.00 |
| Total | $6,522 | 0.00 | $6,180 | 0.00 | $342 | 0.00 |
| TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE | | |
| LAND ACQUISITION TRUST FUND | $5,000,000 | | $5,000,000 | | $0 | 0.00 |
| Total | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| TRANSFER/SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS | | |
| LAND ACQUISITION TRUST FUND | $0 | | $2,000,000 | | ($2,000,000) | 0.00 |
| Total | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY | | |
| GENERAL REVENUE FUND | $10,800,000 | | $12,800,000 | | ($2,000,000) | 0.00 |
| Total | $10,800,000 | 0.00 | $12,800,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $197,988,629 | 27.00 | $50,816,418 | 27.00 | $147,172,211 | 0.00 |
| | Justification | | |