| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $35,121 | | ($35,121) | 0.00 |
| Total | $0 | 0.00 | $35,121 | 0.00 | ($35,121) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $1,000 | | ($1,000) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $618,000 | | $618,000 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $900,574 | | $899,574 | | $1,000 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $220,000 | | $0 | | $220,000 | 0.00 |
| Total | $1,738,574 | 0.00 | $1,518,574 | 0.00 | $220,000 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $1,452,191 | | $1,452,191 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $157,532 | | $157,532 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $51,881 | | $51,881 | | $0 | 0.00 |
| Total | $1,661,604 | 0.00 | $1,661,604 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $3,614 | | $3,614 | | $0 | 0.00 |
| Total | $3,614 | 0.00 | $3,614 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $98,583 | | $96,049 | | $2,534 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $45,643 | | $45,643 | | $0 | 0.00 |
| Total | $144,226 | 0.00 | $141,692 | 0.00 | $2,534 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $24,990 | | $20,833 | | $4,157 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $100,541 | | $83,815 | | $16,726 | 0.00 |
| Total | $125,531 | 0.00 | $104,648 | 0.00 | $20,883 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $6,014,981 | | $5,738,313 | | $276,668 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $6,983,590 | | $6,662,288 | | $321,302 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,188 | | $3,976 | | $212 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $986,774 | | $941,359 | | $45,415 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,410,160 | | $1,345,262 | | $64,898 | 0.00 |
| Total | $15,399,693 | 186.25 | $14,691,198 | 186.25 | $708,495 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $7,500 | | $7,500 | | $0 | 0.00 |
| Total | $7,500 | 0.00 | $7,500 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | | |
| GENERAL INSPECTION TRUST FUND | $84,000 | | $84,000 | | $0 | 0.00 |
| Total | $84,000 | 0.00 | $84,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | | |
| GENERAL REVENUE FUND | $3,781,791 | | $0 | | $3,781,791 | 0.00 |
| Total | $3,781,791 | 0.00 | $0 | 0.00 | $3,781,791 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $33,521 | | $33,521 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $18,775 | | $18,774 | | $1 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $662 | | $662 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $3,564 | | $3,564 | | $0 | 0.00 |
| Total | $56,522 | 0.00 | $56,521 | 0.00 | $1 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $11,967 | | $12,456 | | ($489) | 0.00 |
| Total | $11,967 | 0.00 | $12,456 | 0.00 | ($489) | 0.00 |
| TRANSFER TO MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND - CASH FLOW LOANS | | |
| GENERAL INSPECTION TRUST FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,015,022 | 186.25 | $18,316,928 | 186.25 | $6,698,094 | 0.00 |
| | Justification | | |