| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $0 | | $368,029 | | ($368,029) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $472,842 | | $52,576 | | $420,266 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $768,785 | | $300,000 | | $468,785 | 0.00 |
| Total | $1,241,627 | 0.00 | $720,605 | 0.00 | $521,022 | 0.00 |
| AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,214,177 | | $1,214,177 | | $0 | 0.00 |
| Total | $1,214,177 | 0.00 | $1,214,177 | 0.00 | $0 | 0.00 |
| APIARIAN INDEMNITIES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $36,000 | | $36,000 | | $0 | 0.00 |
| Total | $36,000 | 0.00 | $36,000 | 0.00 | $0 | 0.00 |
| CITRUS HEALTH RESPONSE PROGRAM | | |
| FEDERAL GRANTS TRUST FUND | $5,703,750 | | $10,803,905 | | ($5,100,155) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $7,703,750 | 0.00 | $12,803,905 | 0.00 | ($5,100,155) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $204,481 | | $204,481 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $7,144 | | $7,144 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $440,270 | | $298,260 | | $142,010 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $105,000 | | $105,000 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $228,049 | | $228,049 | | $0 | 0.00 |
| Total | $984,944 | 0.00 | $842,934 | 0.00 | $142,010 | 0.00 |
| ENDANGERED PLANT SPECIES | | |
| LAND ACQUISITION TRUST FUND | $216,000 | | $216,000 | | $0 | 0.00 |
| Total | $216,000 | 0.00 | $216,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,181,860 | | $1,181,860 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $79,832 | | $79,832 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,403,534 | | $1,427,724 | | ($24,190) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $23,748 | | $23,748 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $724,622 | | $724,622 | | $0 | 0.00 |
| Total | $3,413,596 | 0.00 | $3,437,786 | 0.00 | ($24,190) | 0.00 |
| GRANTS AND AIDS - BOLL WEEVIL ERADICATION | | |
| PLANT INDUSTRY TRUST FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| Total | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| INVASIVE SPECIES CONTROL | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $216,195 | | $216,195 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $95,006 | | $95,006 | | $0 | 0.00 |
| Total | $311,201 | 0.00 | $311,201 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $21,941 | | $21,941 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $1,036 | | $1,036 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,214,008 | | $1,245,118 | | ($31,110) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $344,916 | | $357,786 | | ($12,870) | 0.00 |
| PLANT INDUSTRY TRUST FUND | $497,266 | | $490,409 | | $6,857 | 0.00 |
| Total | $2,079,167 | 0.00 | $2,116,290 | 0.00 | ($37,123) | 0.00 |
| PLANT PEST AND DISEASE CONTROL | | |
| FEDERAL GRANTS TRUST FUND | $1,020,295 | | $1,007,325 | | $12,970 | 0.00 |
| Total | $1,020,295 | 0.00 | $1,007,325 | 0.00 | $12,970 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $445,430 | | $743,905 | | ($298,475) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $151,285 | | $252,659 | | ($101,374) | 0.00 |
| Total | $596,715 | 0.00 | $996,564 | 0.00 | ($399,849) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $10,990,496 | | $10,454,911 | | $535,585 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $486,146 | | $462,495 | | $23,651 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $6,410,289 | | $6,097,921 | | $312,368 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $3,314,345 | | $3,152,876 | | $161,469 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $2,134,850 | | $2,030,803 | | $104,047 | 0.00 |
| Total | $23,336,126 | 378.00 | $22,199,006 | 378.00 | $1,137,120 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | | |
| GENERAL REVENUE FUND | $3,318,209 | | $2,000,000 | | $1,318,209 | 0.00 |
| Total | $3,318,209 | 0.00 | $2,000,000 | 0.00 | $1,318,209 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $129,977 | | $129,975 | | $2 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $8,266 | | $8,265 | | $1 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $7,281 | | $7,280 | | $1 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $538 | | $538 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $62,136 | | $62,132 | | $4 | 0.00 |
| Total | $208,198 | 0.00 | $208,190 | 0.00 | $8 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA/INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY | | |
| PLANT INDUSTRY TRUST FUND | $540,000 | | $540,000 | | $0 | 0.00 |
| Total | $540,000 | 0.00 | $540,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $46,870,005 | 378.00 | $49,299,983 | 378.00 | ($2,429,978) | 0.00 |
| | Justification | | |