ACQUISITION OF MOTOR VEHICLES | | |
GENERAL REVENUE FUND | $0 | | $550,425 | | ($550,425) | 0.00 |
FEDERAL GRANTS TRUST FUND | $116,325 | | $527,631 | | ($411,306) | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,470,200 | | $0 | | $1,470,200 | 0.00 |
Total | $1,586,525 | 0.00 | $1,078,056 | 0.00 | $508,469 | 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 BUDWOOD NURSERY | | |
GENERAL REVENUE FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
CITRUS HEALTH RESPONSE PROGRAM | | |
FEDERAL GRANTS TRUST FUND | $4,376,139 | | $4,980,881 | | ($604,742) | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $4,000,000 | | $2,000,000 | | $2,000,000 | 0.00 |
Total | $8,376,139 | 0.00 | $6,980,881 | 0.00 | $1,395,258 | 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 | $262,771 | | $164,702 | | $98,069 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $2,813,000 | | $105,000 | | $2,708,000 | 0.00 |
PLANT INDUSTRY TRUST FUND | $228,049 | | $228,049 | | $0 | 0.00 |
Total | $3,515,445 | 0.00 | $709,376 | 0.00 | $2,806,069 | 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 | $1,397,846 | | $1,212,262 | | $185,584 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $126,948 | | $101,598 | | $25,350 | 0.00 |
PLANT INDUSTRY TRUST FUND | $724,622 | | $724,622 | | $0 | 0.00 |
Total | $3,511,108 | 0.00 | $3,300,174 | 0.00 | $210,934 | 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 | $26,037 | | $26,037 | | $0 | 0.00 |
CITRUS INSPECTION TRUST FUND | $1,229 | | $1,229 | | $0 | 0.00 |
FEDERAL GRANTS TRUST FUND | $1,504,654 | | $1,337,443 | | $167,211 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $485,718 | | $319,503 | | $166,215 | 0.00 |
PLANT INDUSTRY TRUST FUND | $590,110 | | $590,110 | | $0 | 0.00 |
Total | $2,607,748 | 0.00 | $2,274,322 | 0.00 | $333,426 | 0.00 |
PLANT PEST AND DISEASE CONTROL | | |
FEDERAL GRANTS TRUST FUND | $1,020,295 | | $1,020,295 | | $0 | 0.00 |
Total | $1,020,295 | 0.00 | $1,020,295 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | | |
GENERAL REVENUE FUND | $448,696 | | $375,209 | | $73,487 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $152,393 | | $127,435 | | $24,958 | 0.00 |
Total | $601,089 | 0.00 | $502,644 | 0.00 | $98,445 | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $13,589,935 | | $11,642,362 | | $1,947,573 | 0.00 |
CITRUS INSPECTION TRUST FUND | $541,161 | | $514,918 | | $26,243 | 0.00 |
FEDERAL GRANTS TRUST FUND | $8,352,935 | | $7,947,112 | | $405,823 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $5,307,165 | | $3,855,582 | | $1,451,583 | 0.00 |
PLANT INDUSTRY TRUST FUND | $1,289,051 | | $2,261,392 | | ($972,341) | 0.00 |
Total | $29,080,247 | 397.00 | $26,221,366 | 397.00 | $2,858,881 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
GENERAL REVENUE FUND | $119,392 | | $119,392 | | $0 | 0.00 |
CITRUS INSPECTION TRUST FUND | $8,882 | | $8,448 | | $434 | 0.00 |
FEDERAL GRANTS TRUST FUND | $11,850 | | $11,271 | | $579 | 0.00 |
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $2,363 | | $2,248 | | $115 | 0.00 |
PLANT INDUSTRY TRUST FUND | $66,763 | | $63,504 | | $3,259 | 0.00 |
Total | $209,250 | 0.00 | $204,863 | 0.00 | $4,387 | 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 | $55,475,224 | 397.00 | $47,259,355 | 397.00 | $8,215,869 | 0.00 |
| Justification | | |