| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $60,000 | | $0 | | $60,000 | 0.00 |
| Total | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
| 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 | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $973,943 | 0.00 | $973,943 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $2,534,231 | | $2,534,231 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $32,559 | | $32,559 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $151,455 | | $151,455 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $2,728,245 | 0.00 | $2,728,245 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $2,400,000 | | $0 | | $2,400,000 | 0.00 |
| Total | $2,400,000 | 0.00 | $0 | 0.00 | $2,400,000 | 0.00 |
| LEGAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $2,858,176 | | $2,858,176 | | $0 | 0.00 |
| Total | $2,858,176 | 0.00 | $2,858,176 | 0.00 | $0 | 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 | $495,309 | | $495,309 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $205,344 | | $205,344 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $389,645 | | $389,645 | | $0 | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $209,107 | | $209,107 | | $0 | 0.00 |
| Total | $1,299,405 | 0.00 | $1,299,405 | 0.00 | $0 | 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 | $31,389 | | $22,403 | | $8,986 | 0.00 |
| INLAND PROTECTION TRUST FUND | $824 | | $588 | | $236 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $309 | | $221 | | $88 | 0.00 |
| LAND ACQUISITION TRUST FUND | $38,967 | | $27,807 | | $11,160 | 0.00 |
| PERMIT FEE TRUST FUND | $463 | | $330 | | $133 | 0.00 |
| Total | $71,952 | 0.00 | $51,349 | 0.00 | $20,603 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $9,436,792 | | $8,873,967 | | $562,825 | 0.00 |
| INLAND PROTECTION TRUST FUND | $247,645 | | $232,881 | | $14,764 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $102,022 | | $87,463 | | $14,559 | 0.00 |
| LAND ACQUISITION TRUST FUND | $11,752,840 | | $11,016,880 | | $735,960 | 0.00 |
| PERMIT FEE TRUST FUND | $137,696 | | $130,769 | | $6,927 | 0.00 |
| Total | $21,676,995 | 215.00 | $20,341,960 | 215.00 | $1,335,035 | 0.00 |
| 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 | $40,129 | | $38,027 | | $2,102 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,330 | | $1,260 | | $70 | 0.00 |
| LAND ACQUISITION TRUST FUND | $48,543 | | $46,000 | | $2,543 | 0.00 |
| PERMIT FEE TRUST FUND | $358 | | $339 | | $19 | 0.00 |
| Total | $90,360 | 0.00 | $85,626 | 0.00 | $4,734 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $116,628 | | $143,636 | | ($27,008) | 0.00 |
| Total | $116,628 | 0.00 | $143,636 | 0.00 | ($27,008) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $32,641,979 | 215.00 | $28,848,615 | 215.00 | $3,793,364 | 0.00 |
| | Justification | | |