| ACQUISITION OF MOTOR VEHICLES | | |
| PROFESSIONAL REGULATION TRUST FUND | $156,900 | | $156,900 | | $0 | 0.00 |
| Total | $156,900 | 0.00 | $156,900 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $106,579 | | $106,579 | | $0 | 0.00 |
| Total | $106,579 | 0.00 | $106,579 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $4,500,000 | | $4,500,000 | | $0 | 0.00 |
| Total | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS | | |
| PROFESSIONAL REGULATION TRUST FUND | $200,000 | | $200,000 | | $0 | 0.00 |
| Total | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $1,193,838 | | $1,193,838 | | $0 | 0.00 |
| Total | $1,193,838 | 0.00 | $1,193,838 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,899,498 | | $2,899,498 | | $0 | 0.00 |
| Total | $2,899,498 | 0.00 | $2,899,498 | 0.00 | $0 | 0.00 |
| FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM | | |
| PROFESSIONAL REGULATION TRUST FUND | $925,000 | | $925,000 | | $0 | 0.00 |
| Total | $925,000 | 0.00 | $925,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,070,000 | | $2,070,000 | | $0 | 0.00 |
| Total | $2,070,000 | 0.00 | $2,070,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| PROFESSIONAL REGULATION TRUST FUND | $60,162 | | $60,162 | | $0 | 0.00 |
| Total | $60,162 | 0.00 | $60,162 | 0.00 | $0 | 0.00 |
| LEGAL SERVICES CONTRACT | | |
| PROFESSIONAL REGULATION TRUST FUND | $960,360 | | $918,385 | | $41,975 | 0.00 |
| Total | $960,360 | 0.00 | $918,385 | 0.00 | $41,975 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| PROFESSIONAL REGULATION TRUST FUND | $6,920 | | $6,920 | | $0 | 0.00 |
| Total | $6,920 | 0.00 | $6,920 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| PROFESSIONAL REGULATION TRUST FUND | $187,298 | | $187,298 | | $0 | 0.00 |
| Total | $187,298 | 0.00 | $187,298 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $801,878 | | $799,344 | | $2,534 | 0.00 |
| Total | $801,878 | 0.00 | $799,344 | 0.00 | $2,534 | 0.00 |
| REAL ESTATE RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PROFESSIONAL REGULATION TRUST FUND | $198,051 | | $251,958 | | ($53,907) | 0.00 |
| Total | $198,051 | 0.00 | $251,958 | 0.00 | ($53,907) | 0.00 |
| SALARIES AND BENEFITS | | |
| PROFESSIONAL REGULATION TRUST FUND | $15,990,587 | | $15,222,872 | | $767,715 | 0.00 |
| Total | $15,990,587 | 236.50 | $15,222,872 | 236.50 | $767,715 | 0.00 |
| TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 | | |
| PROFESSIONAL REGULATION TRUST FUND | $425,239 | | $425,239 | | $0 | 0.00 |
| Total | $425,239 | 0.00 | $425,239 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF HEALTH | | |
| PROFESSIONAL REGULATION TRUST FUND | $282,637 | | $282,637 | | $0 | 0.00 |
| Total | $282,637 | 0.00 | $282,637 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PROFESSIONAL REGULATION TRUST FUND | $91,460 | | $91,472 | | ($12) | 0.00 |
| Total | $91,460 | 0.00 | $91,472 | 0.00 | ($12) | 0.00 |
| UNLICENSED ACTIVITIES | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,277,254 | | $2,265,705 | | $11,549 | 0.00 |
| Total | $2,277,254 | 0.00 | $2,265,705 | 0.00 | $11,549 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,633,661 | 236.50 | $32,863,807 | 236.50 | $769,854 | 0.00 |
| | Justification | | |