| ACQUISITION OF MOTOR VEHICLES | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $502,138 | 0.00 | $502,138 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,155,779 | 0.00 | $2,155,779 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $625,000 | 0.00 | $0 | 0.00 | $625,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $79,580 | 0.00 | $79,580 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $37,655 | 0.00 | $37,655 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $294,909 | 0.00 | $294,909 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $51,490 | 0.00 | $57,118 | 0.00 | ($5,628) | 0.00 |
| SALARIES AND BENEFITS | $21,947,137 | 261.75 | $20,733,169 | 261.75 | $1,213,968 | 0.00 |
| STATE INSTITUTIONAL CLAIMS | $40,498 | 0.00 | $40,498 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $132,912 | 0.00 | $132,912 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,000,807 | 0.00 | $4,874,026 | 0.00 | $126,781 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $884,428 | 0.00 | $637,107 | 0.00 | $247,321 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,772,333 | 261.75 | $29,564,891 | 261.75 | $2,207,442 | 0.00 |
| | Justification | | |