| COMPUTER SUBSCRIPTION SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $209,533 | | ($209,533) | 0.00 |
| Total | $0 | 0.00 | $209,533 | 0.00 | ($209,533) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $844,890 | | $844,890 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $151,000 | | $151,000 | | $0 | 0.00 |
| COURT EDUCATION TRUST FUND | $106,105 | | $106,105 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $772,755 | | $772,755 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $290 | | $290 | | $0 | 0.00 |
| Total | $1,875,040 | 0.00 | $1,875,040 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $2,042,150 | | $2,043,793 | | ($1,643) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $284,676 | | $284,676 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $88,500 | | $88,500 | | $0 | 0.00 |
| COURT EDUCATION TRUST FUND | $1,904,449 | | $1,904,449 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $872,006 | | $872,006 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,000 | | $4,000 | | $0 | 0.00 |
| Total | $5,195,781 | 0.00 | $5,197,424 | 0.00 | ($1,643) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $622,485 | | $0 | | $622,485 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $102,515 | | $0 | | $102,515 | 0.00 |
| Total | $725,000 | 0.00 | $0 | 0.00 | $725,000 | 0.00 |
| FLORIDA CASES SOUTHERN 2ND REPORTER | | |
| GENERAL REVENUE FUND | $0 | | $647,124 | | ($647,124) | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $0 | | $101,124 | | ($101,124) | 0.00 |
| Total | $0 | 0.00 | $748,248 | 0.00 | ($748,248) | 0.00 |
| GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY | | |
| GENERAL REVENUE FUND | $370,000 | | $370,000 | | $0 | 0.00 |
| Total | $370,000 | 0.00 | $370,000 | 0.00 | $0 | 0.00 |
| LAW LIBRARY/LEGAL RESEARCH | | |
| GENERAL REVENUE FUND | $863,657 | | $0 | | $863,657 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $101,124 | | $0 | | $101,124 | 0.00 |
| Total | $964,781 | 0.00 | $0 | 0.00 | $964,781 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $46,159 | | $46,159 | | $0 | 0.00 |
| COURT EDUCATION TRUST FUND | $7,500 | | $7,500 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $5,500 | | $5,500 | | $0 | 0.00 |
| Total | $59,159 | 0.00 | $59,159 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $113,735 | | $113,735 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| COURT EDUCATION TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $26,332 | | $26,332 | | $0 | 0.00 |
| Total | $200,067 | 0.00 | $200,067 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| GENERAL REVENUE FUND | $4,869,944 | | $2,863,867 | | $2,006,077 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $448,696 | | $448,696 | | $0 | 0.00 |
| Total | $5,468,640 | 0.00 | $3,462,563 | 0.00 | $2,006,077 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $355,772 | | $355,772 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $227,485 | | $227,485 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $32,260 | | $32,260 | | $0 | 0.00 |
| COURT EDUCATION TRUST FUND | $108,607 | | $108,607 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $132,903 | | $132,903 | | $0 | 0.00 |
| Total | $857,027 | 0.00 | $857,027 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $51,661 | | $53,626 | | ($1,965) | 0.00 |
| Total | $51,661 | 0.00 | $53,626 | 0.00 | ($1,965) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,980,861 | | $9,179,751 | | $801,110 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $436,792 | | $413,457 | | $23,335 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $6,497,296 | | $6,128,180 | | $369,116 | 0.00 |
| COURT EDUCATION TRUST FUND | $1,636,395 | | $1,535,871 | | $100,524 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,295,814 | | $1,216,579 | | $79,235 | 0.00 |
| Total | $19,847,158 | 199.50 | $18,473,838 | 198.50 | $1,373,320 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $33,630 | | $33,441 | | $189 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $184 | | $181 | | $3 | 0.00 |
| COURT EDUCATION TRUST FUND | $3,412 | | $3,360 | | $52 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,676 | | $3,620 | | $56 | 0.00 |
| Total | $40,902 | 0.00 | $40,602 | 0.00 | $300 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $35,655,216 | 199.50 | $31,547,127 | 198.50 | $4,108,089 | 1.00 |
| | Justification | | |