| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | | |
| GENERAL REVENUE FUND | $0 | | $150,000 | | ($150,000) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $256,000 | | ($256,000) | 0.00 |
| Total | $0 | 0.00 | $406,000 | 0.00 | ($406,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $0 | | $85,000 | | ($85,000) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $50,000 | | $37,000 | | $13,000 | 0.00 |
| LAND ACQUISITION TRUST FUND | $350,000 | | $74,000 | | $276,000 | 0.00 |
| Total | $400,000 | 0.00 | $196,000 | 0.00 | $204,000 | 0.00 |
| COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS | | |
| LAND ACQUISITION TRUST FUND | $890,129 | | $890,129 | | $0 | 0.00 |
| Total | $890,129 | 0.00 | $890,129 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,899,000 | | $1,100,000 | | $799,000 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $524,443 | | $524,443 | | $0 | 0.00 |
| Total | $4,423,443 | 0.00 | $3,624,443 | 0.00 | $799,000 | 0.00 |
| CORAL REEF PROTECTION AND RESTORATION | | |
| GENERAL REVENUE FUND | $8,000,000 | | $8,000,000 | | $0 | 0.00 |
| Total | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| ECOTOURISM | | |
| LAND ACQUISITION TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $63,954 | | $78,000 | | ($14,046) | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $549,461 | | $549,461 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $176,600 | | $176,600 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,442,630 | | $1,469,260 | | ($26,630) | 0.00 |
| PERMIT FEE TRUST FUND | $170,318 | | $170,318 | | $0 | 0.00 |
| Total | $2,402,963 | 0.00 | $2,443,639 | 0.00 | ($40,676) | 0.00 |
| GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | | |
| RESILIENT FLORIDA TRUST FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| MARINE RESEARCH GRANTS | | |
| FEDERAL GRANTS TRUST FUND | $4,563,301 | | $4,563,301 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $341,758 | | $341,758 | | $0 | 0.00 |
| Total | $4,905,059 | 0.00 | $4,905,059 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| LAND ACQUISITION TRUST FUND | $644,000 | | $216,000 | | $428,000 | 0.00 |
| Total | $644,000 | 0.00 | $216,000 | 0.00 | $428,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $688,173 | | $137,000 | | $551,173 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,319,075 | | $1,319,075 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $984,667 | | $1,434,667 | | ($450,000) | 0.00 |
| Total | $2,991,915 | 0.00 | $2,890,742 | 0.00 | $101,173 | 0.00 |
| RESILIENT FLORIDA | | |
| RESILIENT FLORIDA TRUST FUND | $275,000 | | $275,000 | | $0 | 0.00 |
| Total | $275,000 | 0.00 | $275,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| RESILIENT FLORIDA TRUST FUND | $31,628 | | $25,975 | | $5,653 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $24,616 | | $20,217 | | $4,399 | 0.00 |
| LAND ACQUISITION TRUST FUND | $62,902 | | $49,168 | | $13,734 | 0.00 |
| PERMIT FEE TRUST FUND | $8,761 | | $7,195 | | $1,566 | 0.00 |
| Total | $127,907 | 0.00 | $102,555 | 0.00 | $25,352 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $308,852 | | $291,080 | | $17,772 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $4,661,569 | | $4,362,860 | | $298,709 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,696,519 | | $3,395,720 | | $300,799 | 0.00 |
| LAND ACQUISITION TRUST FUND | $9,231,034 | | $8,677,078 | | $553,956 | 0.00 |
| PERMIT FEE TRUST FUND | $1,276,218 | | $1,208,523 | | $67,695 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $2,806 | | $0 | | $2,806 | 0.00 |
| Total | $19,176,998 | 223.00 | $17,935,261 | 0.00 | $1,241,737 | 223.00 |
| SEAGRASS RESTORATION TECHNICAL DEVELOPMENT INITIATIVE | | |
| GENERAL REVENUE FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| SUBMERGED RESOURCE DAMAGED RESTORATIONS | | |
| WATER QUALITY ASSURANCE TRUST FUND | $258,429 | | $258,429 | | $0 | 0.00 |
| Total | $258,429 | 0.00 | $258,429 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $1,220 | | $1,220 | | $0 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $17,885 | | $16,948 | | $937 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $11,677 | | $11,065 | | $612 | 0.00 |
| LAND ACQUISITION TRUST FUND | $45,664 | | $43,272 | | $2,392 | 0.00 |
| PERMIT FEE TRUST FUND | $5,739 | | $5,438 | | $301 | 0.00 |
| Total | $82,185 | 0.00 | $77,943 | 0.00 | $4,242 | 0.00 |
| TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - FLORIDA FLOOD HUB FOR APPLIED RESEARCH AND INNOVATION | | |
| RESILIENT FLORIDA TRUST FUND | $5,500,000 | | $5,500,000 | | $0 | 0.00 |
| Total | $5,500,000 | 0.00 | $5,500,000 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | | |
| FEDERAL GRANTS TRUST FUND | $700,000 | | $700,000 | | $0 | 0.00 |
| Total | $700,000 | 0.00 | $700,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $55,028,028 | 223.00 | $52,671,200 | 0.00 | $2,356,828 | 223.00 |
| | Justification | | |