| ACQUISITION OF MOTOR VEHICLES | $1,487,091 | 0.00 | $2,037,091 | 0.00 | ($550,000) | 0.00 |
| CONTRACTED SERVICES | $4,273,428 | 0.00 | $1,968,366 | 0.00 | $2,305,062 | 0.00 |
| DOMESTIC SECURITY | $3,312,939 | 0.00 | $2,872,939 | 0.00 | $440,000 | 0.00 |
| EXPENSES | $20,449,218 | 0.00 | $18,475,362 | 0.00 | $1,973,856 | 0.00 |
| GRANTS AND AIDS - ONLINE STING OPERATION GRANT PROGRAM | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| GRANTS AND AIDS - S.A.F.E. IN FLORIDA PROGRAM | $8,500,000 | 0.00 | $20,000,000 | 0.00 | ($11,500,000) | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | $41,337,799 | 0.00 | $42,808,216 | 0.00 | ($1,470,417) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $74,400 | 0.00 | $74,400 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,787,494 | 0.00 | $657,494 | 0.00 | $2,130,000 | 0.00 |
| OTHER PERSONAL SERVICES | $1,225,884 | 0.00 | $955,960 | 0.00 | $269,924 | 0.00 |
| OVERTIME | $418,375 | 0.00 | $418,375 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,181,818 | 0.00 | $1,084,923 | 0.00 | $96,895 | 0.00 |
| SALARIES AND BENEFITS | $71,133,628 | 629.00 | $65,708,397 | 624.00 | $5,425,231 | 5.00 |
| SALARY INCENTIVE PAYMENTS | $625,493 | 0.00 | $625,493 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $97,500 | 0.00 | $0 | 0.00 | $97,500 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $252,236 | 0.00 | $247,859 | 0.00 | $4,377 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $159,657,303 | 629.00 | $157,934,875 | 624.00 | $1,722,428 | 5.00 |
| | Justification | | |