| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $50,000 | | $0 | | $50,000 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $331,900 | | $156,900 | | $175,000 | 0.00 |
| Total | $381,900 | 0.00 | $156,900 | 0.00 | $225,000 | 0.00 |
| CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $106,579 | | $106,579 | | $0 | 0.00 |
| Total | $106,579 | 0.00 | $106,579 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $4,500,000 | | $4,500,000 | | $0 | 0.00 |
| Total | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS | | |
| PROFESSIONAL REGULATION TRUST FUND | $200,000 | | $200,000 | | $0 | 0.00 |
| Total | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| CONSTRUCTION AND ENGINEERING SERVICES CONSULTANTS - INSPECTOR TRAINEE PROGRAM | | |
| GENERAL REVENUE FUND | $0 | | $500,000 | | ($500,000) | 0.00 |
| Total | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| CONTRACTED SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $1,193,838 | | $1,193,838 | | $0 | 0.00 |
| Total | $1,193,838 | 0.00 | $1,193,838 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $56,942 | | $0 | | $56,942 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $3,402,088 | | $3,318,690 | | $83,398 | 0.00 |
| Total | $3,459,030 | 0.00 | $3,318,690 | 0.00 | $140,340 | 0.00 |
| FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM | | |
| PROFESSIONAL REGULATION TRUST FUND | $925,000 | | $925,000 | | $0 | 0.00 |
| Total | $925,000 | 0.00 | $925,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,070,000 | | $2,070,000 | | $0 | 0.00 |
| Total | $2,070,000 | 0.00 | $2,070,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| PROFESSIONAL REGULATION TRUST FUND | $60,162 | | $60,162 | | $0 | 0.00 |
| Total | $60,162 | 0.00 | $60,162 | 0.00 | $0 | 0.00 |
| LEGAL SERVICES CONTRACT | | |
| PROFESSIONAL REGULATION TRUST FUND | $960,360 | | $960,360 | | $0 | 0.00 |
| Total | $960,360 | 0.00 | $960,360 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| PROFESSIONAL REGULATION TRUST FUND | $0 | | $6,920 | | ($6,920) | 0.00 |
| Total | $0 | 0.00 | $6,920 | 0.00 | ($6,920) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $6,000 | | $0 | | $6,000 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $201,298 | | $187,298 | | $14,000 | 0.00 |
| Total | $207,298 | 0.00 | $187,298 | 0.00 | $20,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $801,424 | | $831,424 | | ($30,000) | 0.00 |
| Total | $801,424 | 0.00 | $831,424 | 0.00 | ($30,000) | 0.00 |
| POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | | |
| GENERAL REVENUE FUND | $100,000 | | $0 | | $100,000 | 0.00 |
| Total | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| PUTNAM COUNTY - ANIMAL SHELTER | | |
| GENERAL REVENUE FUND | $0 | | $500,000 | | ($500,000) | 0.00 |
| Total | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| REAL ESTATE RECOVERY FUND | | |
| PROFESSIONAL REGULATION TRUST FUND | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PROFESSIONAL REGULATION TRUST FUND | $232,940 | | $186,520 | | $46,420 | 0.00 |
| Total | $232,940 | 0.00 | $186,520 | 0.00 | $46,420 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $259,346 | | $0 | | $259,346 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $18,938,987 | | $17,090,291 | | $1,848,696 | 0.00 |
| Total | $19,198,333 | 248.50 | $17,090,291 | 237.50 | $2,108,042 | 11.00 |
| TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 | | |
| PROFESSIONAL REGULATION TRUST FUND | $425,239 | | $425,239 | | $0 | 0.00 |
| Total | $425,239 | 0.00 | $425,239 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF HEALTH | | |
| PROFESSIONAL REGULATION TRUST FUND | $282,637 | | $282,637 | | $0 | 0.00 |
| Total | $282,637 | 0.00 | $282,637 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $1,406 | | $0 | | $1,406 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $105,176 | | $97,367 | | $7,809 | 0.00 |
| Total | $106,582 | 0.00 | $97,367 | 0.00 | $9,215 | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | | |
| GENERAL REVENUE FUND | $0 | | $50,000,000 | | ($50,000,000) | 0.00 |
| Total | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| UNLICENSED ACTIVITIES | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,277,254 | | $2,277,254 | | $0 | 0.00 |
| Total | $2,277,254 | 0.00 | $2,277,254 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $37,788,576 | 248.50 | $86,176,479 | 237.50 | ($48,387,903) | 11.00 |
| | Justification | | |