| AIRCRAFT PURCHASE | | |
| LAND ACQUISITION TRUST FUND | $0 | | $1,400,000 | | ($1,400,000) | 0.00 |
| Total | $0 | 0.00 | $1,400,000 | 0.00 | ($1,400,000) | 0.00 |
| AMERICA THE BEAUTIFUL PROGRAM | | |
| FEDERAL GRANTS TRUST FUND | $565,930 | | $565,930 | | $0 | 0.00 |
| Total | $565,930 | 0.00 | $565,930 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $575,000 | | $575,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,491,713 | | $2,804,384 | | $1,687,329 | 0.00 |
| INCIDENTAL TRUST FUND | $477,107 | | $477,107 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,252,137 | | $802,137 | | $450,000 | 0.00 |
| Total | $6,795,957 | 0.00 | $4,658,628 | 0.00 | $2,137,329 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $63,700 | | $63,700 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,427,856 | | $1,196,156 | | $231,700 | 0.00 |
| INCIDENTAL TRUST FUND | $4,974,124 | | $4,974,124 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $10,107,814 | | $8,107,814 | | $2,000,000 | 0.00 |
| Total | $16,573,494 | 0.00 | $14,341,794 | 0.00 | $2,231,700 | 0.00 |
| FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT | | |
| INCIDENTAL TRUST FUND | $156,868 | | $156,868 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $13,264,593 | | $12,323,801 | | $940,792 | 0.00 |
| Total | $13,421,461 | 0.00 | $12,480,669 | 0.00 | $940,792 | 0.00 |
| GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $117,991 | | ($117,991) | 0.00 |
| Total | $0 | 0.00 | $117,991 | 0.00 | ($117,991) | 0.00 |
| GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE | | |
| FEDERAL GRANTS TRUST FUND | $439,156 | | $321,165 | | $117,991 | 0.00 |
| Total | $439,156 | 0.00 | $321,165 | 0.00 | $117,991 | 0.00 |
| LAND MANAGEMENT | | |
| INCIDENTAL TRUST FUND | $32,000,000 | | $0 | | $32,000,000 | 0.00 |
| LAND ACQUISITION TRUST FUND | $8,902,162 | | $8,902,162 | | $0 | 0.00 |
| Total | $40,902,162 | 0.00 | $8,902,162 | 0.00 | $32,000,000 | 0.00 |
| OFF-HIGHWAY VEHICLE RECREATION PROGRAM | | |
| INCIDENTAL TRUST FUND | $651,341 | | $1,805,841 | | ($1,154,500) | 0.00 |
| Total | $651,341 | 0.00 | $1,805,841 | 0.00 | ($1,154,500) | 0.00 |
| ON-CALL FEES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,127,269 | | $333,296 | | $793,973 | 0.00 |
| INCIDENTAL TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $1,137,269 | 0.00 | $343,296 | 0.00 | $793,973 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $466,775 | | $716,775 | | ($250,000) | 0.00 |
| LAND ACQUISITION TRUST FUND | $232,299 | | $232,299 | | $0 | 0.00 |
| Total | $699,074 | 0.00 | $949,074 | 0.00 | ($250,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $610,848 | | $642,276 | | ($31,428) | 0.00 |
| INCIDENTAL TRUST FUND | $570,319 | | $570,319 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,094,813 | | $1,094,813 | | $0 | 0.00 |
| Total | $2,275,980 | 0.00 | $2,307,408 | 0.00 | ($31,428) | 0.00 |
| OVERTIME | | |
| LAND ACQUISITION TRUST FUND | $135,172 | | $135,172 | | $0 | 0.00 |
| Total | $135,172 | 0.00 | $135,172 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INCIDENTAL TRUST FUND | $293,747 | | $415,246 | | ($121,499) | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,411,833 | | $1,995,794 | | ($583,961) | 0.00 |
| Total | $1,705,580 | 0.00 | $2,411,040 | 0.00 | ($705,460) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,010,810 | | $952,473 | | $58,337 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,483,051 | | $2,339,045 | | $144,006 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,427,251 | | $1,344,736 | | $82,515 | 0.00 |
| INCIDENTAL TRUST FUND | $8,377,801 | | $7,892,176 | | $485,625 | 0.00 |
| LAND ACQUISITION TRUST FUND | $80,417,835 | | $72,927,903 | | $7,489,932 | 0.00 |
| Total | $93,716,748 | 1,139.00 | $85,456,333 | 1,139.00 | $8,260,415 | 0.00 |
| STATE FOREST RECEIPT DISTRIBUTION | | |
| INCIDENTAL TRUST FUND | $595,000 | | $595,000 | | $0 | 0.00 |
| Total | $595,000 | 0.00 | $595,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $3,051 | | $3,051 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,061 | | $1,009 | | $52 | 0.00 |
| INCIDENTAL TRUST FUND | $35,617 | | $33,878 | | $1,739 | 0.00 |
| LAND ACQUISITION TRUST FUND | $353,441 | | $336,186 | | $17,255 | 0.00 |
| Total | $393,170 | 0.00 | $374,124 | 0.00 | $19,046 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $180,007,494 | 1,139.00 | $137,165,627 | 1,139.00 | $42,841,867 | 0.00 |
| | Justification | | |