| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $340,149 | | $340,149 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $333,794 | | $333,794 | | $0 | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $2,859,188 | | $2,859,188 | | $0 | 0.00 |
| Total | $3,533,131 | 0.00 | $3,533,131 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $2,531,569 | | $2,510,571 | | $20,998 | 0.00 |
| INLAND PROTECTION TRUST FUND | $32,559 | | $32,559 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $151,455 | | $1,455 | | $150,000 | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $0 | | $4,980 | | ($4,980) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $16,018 | | ($16,018) | 0.00 |
| PERMIT FEE TRUST FUND | $12,012 | | $0 | | $12,012 | 0.00 |
| Total | $2,727,595 | 0.00 | $2,565,583 | 0.00 | $162,012 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $792,034 | | $0 | | $792,034 | 0.00 |
| Total | $792,034 | 0.00 | $0 | 0.00 | $792,034 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $16,275 | | $16,275 | | $0 | 0.00 |
| Total | $16,275 | 0.00 | $16,275 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $488,341 | | $485,660 | | $2,681 | 0.00 |
| INLAND PROTECTION TRUST FUND | $205,344 | | $205,344 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $389,645 | | $539,645 | | ($150,000) | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $499,619 | | $499,619 | | $0 | 0.00 |
| Total | $1,582,949 | 0.00 | $1,730,268 | 0.00 | ($147,319) | 0.00 |
| OUTSOURCING/PRIVATIZATION | | |
| ADMINISTRATIVE TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $26,588 | | $43,094 | | ($16,506) | 0.00 |
| INLAND PROTECTION TRUST FUND | $702 | | $1,185 | | ($483) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $264 | | $445 | | ($181) | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $6 | | $2,396 | | ($2,390) | 0.00 |
| LAND ACQUISITION TRUST FUND | $33,235 | | $56,051 | | ($22,816) | 0.00 |
| Total | $60,795 | 0.00 | $103,171 | 0.00 | ($42,376) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $8,337,503 | | $7,944,499 | | $393,004 | 0.00 |
| INLAND PROTECTION TRUST FUND | $219,840 | | $209,897 | | $9,943 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $82,549 | | $78,830 | | $3,719 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $12,563 | | ($12,563) | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $0 | | $1,822 | | ($1,822) | 0.00 |
| LAND ACQUISITION TRUST FUND | $10,403,367 | | $9,931,021 | | $472,346 | 0.00 |
| PERMIT FEE TRUST FUND | $123,454 | | $0 | | $123,454 | 0.00 |
| Total | $19,166,713 | 220.00 | $18,178,632 | 0.00 | $988,081 | 220.00 |
| TENANT BROKER COMMISSIONS | | |
| GRANTS AND DONATIONS TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $38,156 | | $37,809 | | $347 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,231 | | $1,220 | | $11 | 0.00 |
| LAND ACQUISITION TRUST FUND | $45,613 | | $45,198 | | $415 | 0.00 |
| PERMIT FEE TRUST FUND | $331 | | $0 | | $331 | 0.00 |
| Total | $85,331 | 0.00 | $84,227 | 0.00 | $1,104 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $262,671 | | $220,231 | | $42,440 | 0.00 |
| Total | $262,671 | 0.00 | $220,231 | 0.00 | $42,440 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,577,494 | 220.00 | $26,781,518 | 0.00 | $1,795,976 | 220.00 |
| | Justification | | |