| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL INSPECTION TRUST FUND | $0 | | $288,000 | | ($288,000) | 0.00 |
| Total | $0 | 0.00 | $288,000 | 0.00 | ($288,000) | 0.00 |
| AUTOMATED TESTING EQUIPMENT | | |
| CITRUS INSPECTION TRUST FUND | $101,041 | | $101,041 | | $0 | 0.00 |
| Total | $101,041 | 0.00 | $101,041 | 0.00 | $0 | 0.00 |
| CITRUS RESEARCH | | |
| CITRUS INSPECTION TRUST FUND | $3,000,000 | | $0 | | $3,000,000 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $5,000,000 | | $8,000,000 | | ($3,000,000) | 0.00 |
| Total | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| CITRUS INSPECTION TRUST FUND | $38,428 | | $38,428 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $268,122 | | $268,122 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $53,762 | | $53,762 | | $0 | 0.00 |
| Total | $360,312 | 0.00 | $360,312 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| CITRUS INSPECTION TRUST FUND | $583,880 | | $583,880 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $229,982 | | $229,982 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $567,529 | | $567,529 | | $0 | 0.00 |
| Total | $1,381,391 | 0.00 | $1,381,391 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MARKETING ORDERS | | |
| CITRUS INSPECTION TRUST FUND | $1,980,000 | | $3,167,237 | | ($1,187,237) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $669,082 | | $669,082 | | $0 | 0.00 |
| Total | $2,649,082 | 0.00 | $3,836,319 | 0.00 | ($1,187,237) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| CITRUS INSPECTION TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $23,710 | | $23,710 | | $0 | 0.00 |
| Total | $33,710 | 0.00 | $33,710 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| CITRUS INSPECTION TRUST FUND | $224,491 | | $222,554 | | $1,937 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $7,500 | | $7,500 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $951,170 | | $949,829 | | $1,341 | 0.00 |
| Total | $1,183,161 | 0.00 | $1,179,883 | 0.00 | $3,278 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| CITRUS INSPECTION TRUST FUND | $49,393 | | $77,652 | | ($28,259) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $87,809 | | $144,212 | | ($56,403) | 0.00 |
| Total | $137,202 | 0.00 | $221,864 | 0.00 | ($84,662) | 0.00 |
| SALARIES AND BENEFITS | | |
| CITRUS INSPECTION TRUST FUND | $3,444,089 | | $3,260,181 | | $183,908 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $679,850 | | $643,531 | | $36,319 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $2,536,765 | | $2,401,272 | | $135,493 | 0.00 |
| Total | $6,660,704 | 117.00 | $6,304,984 | 117.00 | $355,720 | 0.00 |
| TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND | | |
| 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 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | | |
| GENERAL REVENUE FUND | $5,000,000 | | $8,000,000 | | ($3,000,000) | 0.00 |
| Total | $5,000,000 | 0.00 | $8,000,000 | 0.00 | ($3,000,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| CITRUS INSPECTION TRUST FUND | $60,948 | | $60,944 | | $4 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,972 | | $1,972 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $18,170 | | $18,169 | | $1 | 0.00 |
| Total | $81,090 | 0.00 | $81,085 | 0.00 | $5 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,587,693 | 117.00 | $30,788,589 | 117.00 | ($5,200,896) | 0.00 |
| | Justification | | |