| 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 | $0 | | $900,000 | | ($900,000) | 0.00 |
| Total | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 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 | $230,824 | | $224,759 | | $6,065 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $55,910 | | $54,442 | | $1,468 | 0.00 |
| Total | $286,734 | 0.00 | $279,201 | 0.00 | $7,533 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $59,217 | | $70,957 | | ($11,740) | 0.00 |
| Total | $59,217 | 0.00 | $70,957 | 0.00 | ($11,740) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $12,687,029 | | $12,456,642 | | $230,387 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $6,401,673 | | $6,349,323 | | $52,350 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $371,702 | | $368,657 | | $3,045 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $116,962 | | $116,005 | | $957 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $45,709 | | $45,343 | | $366 | 0.00 |
| Total | $19,623,075 | 261.75 | $19,335,970 | 260.75 | $287,105 | 1.00 |
| 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 | $3,126,955 | | $3,375,781 | | ($248,826) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $669,567 | | $725,517 | | ($55,950) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,456 | | $0 | | $3,456 | 0.00 |
| Total | $3,799,978 | 0.00 | $4,101,298 | 0.00 | ($301,320) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| GENERAL REVENUE FUND | $684,601 | | $291,391 | | $393,210 | 0.00 |
| Total | $684,601 | 0.00 | $291,391 | 0.00 | $393,210 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,422,167 | 261.75 | $27,947,379 | 260.75 | ($525,212) | 1.00 |
| | Justification | | |