| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $20,000 | | $20,000 | | $0 | 0.00 |
| Total | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $427,647 | | $427,647 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $67,148 | | $67,148 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $7,027 | | $7,027 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $316 | | $316 | | $0 | 0.00 |
| Total | $502,138 | 0.00 | $502,138 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,972,057 | | $1,972,057 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $148,619 | | $148,619 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $22,919 | | $22,919 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $8,147 | | $8,147 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $4,037 | | $4,037 | | $0 | 0.00 |
| Total | $2,155,779 | 0.00 | $2,155,779 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $625,000 | | $0 | | $625,000 | 0.00 |
| Total | $625,000 | 0.00 | $0 | 0.00 | $625,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $61,455 | | $61,455 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $18,119 | | $18,119 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2 | | $2 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $4 | | $4 | | $0 | 0.00 |
| Total | $79,580 | 0.00 | $79,580 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $22,099 | | $22,099 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $15,556 | | $15,556 | | $0 | 0.00 |
| Total | $37,655 | 0.00 | $37,655 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $237,405 | | $237,405 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $57,504 | | $57,504 | | $0 | 0.00 |
| Total | $294,909 | 0.00 | $294,909 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $51,490 | | $57,118 | | ($5,628) | 0.00 |
| Total | $51,490 | 0.00 | $57,118 | 0.00 | ($5,628) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $14,189,766 | | $13,404,815 | | $784,951 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $7,159,783 | | $6,763,786 | | $395,997 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $415,627 | | $392,683 | | $22,944 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $130,907 | | $123,623 | | $7,284 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $51,054 | | $48,262 | | $2,792 | 0.00 |
| Total | $21,947,137 | 261.75 | $20,733,169 | 261.75 | $1,213,968 | 0.00 |
| STATE INSTITUTIONAL CLAIMS | | |
| GENERAL REVENUE FUND | $40,498 | | $40,498 | | $0 | 0.00 |
| Total | $40,498 | 0.00 | $40,498 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | | |
| ADMINISTRATIVE TRUST FUND | $132,912 | | $132,912 | | $0 | 0.00 |
| Total | $132,912 | 0.00 | $132,912 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $3,327,023 | | $3,138,295 | | $188,728 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,255,013 | | $1,362,198 | | ($107,185) | 0.00 |
| STATE OPIOID SETTLEMENT TRUST FUND | $7,283 | | $7,905 | | ($622) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $350,017 | | $365,628 | | ($15,611) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $41,190 | | $0 | | $41,190 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $20,281 | | $0 | | $20,281 | 0.00 |
| Total | $5,000,807 | 0.00 | $4,874,026 | 0.00 | $126,781 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| GENERAL REVENUE FUND | $884,428 | | $637,107 | | $247,321 | 0.00 |
| Total | $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 | | |