| AIRCRAFT PURCHASE | | |
| LAND ACQUISITION TRUST FUND | $5,571,000 | | $0 | | $5,571,000 | 0.00 |
| Total | $5,571,000 | 0.00 | $0 | 0.00 | $5,571,000 | 0.00 |
| AMERICA THE BEAUTIFUL PROGRAM | | |
| FEDERAL GRANTS TRUST FUND | $565,930 | | $565,930 | | $0 | 0.00 |
| Total | $565,930 | 0.00 | $565,930 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $1,318,687 | | $1,318,687 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $477,107 | | $477,107 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $802,137 | | $802,137 | | $0 | 0.00 |
| Total | $2,597,931 | 0.00 | $2,597,931 | 0.00 | $0 | 0.00 |
| DISASTER RECOVERY AND RELIEF | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $6,627,338 | | ($6,627,338) | 0.00 |
| Total | $0 | 0.00 | $6,627,338 | 0.00 | ($6,627,338) | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $942,803 | | $954,488 | | ($11,685) | 0.00 |
| INCIDENTAL TRUST FUND | $4,974,124 | | $4,974,124 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $8,107,814 | | $8,107,814 | | $0 | 0.00 |
| Total | $14,024,741 | 0.00 | $14,036,426 | 0.00 | ($11,685) | 0.00 |
| FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $3,296,405 | | ($3,296,405) | 0.00 |
| INCIDENTAL TRUST FUND | $156,868 | | $156,868 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $7,422,164 | | $4,134,975 | | $3,287,189 | 0.00 |
| Total | $7,579,032 | 0.00 | $7,588,248 | 0.00 | ($9,216) | 0.00 |
| GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION | | |
| FEDERAL GRANTS TRUST FUND | $72,589 | | $72,589 | | $0 | 0.00 |
| Total | $72,589 | 0.00 | $72,589 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE | | |
| FEDERAL GRANTS TRUST FUND | $275,763 | | $275,763 | | $0 | 0.00 |
| Total | $275,763 | 0.00 | $275,763 | 0.00 | $0 | 0.00 |
| LAND MANAGEMENT | | |
| LAND ACQUISITION TRUST FUND | $8,902,162 | | $6,892,175 | | $2,009,987 | 0.00 |
| Total | $8,902,162 | 0.00 | $6,892,175 | 0.00 | $2,009,987 | 0.00 |
| OFF-HIGHWAY VEHICLE RECREATION PROGRAM | | |
| INCIDENTAL TRUST FUND | $501,341 | | $500,000 | | $1,341 | 0.00 |
| Total | $501,341 | 0.00 | $500,000 | 0.00 | $1,341 | 0.00 |
| ON-CALL FEES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $333,296 | | $333,296 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $343,296 | 0.00 | $343,296 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $617,775 | | $617,775 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $232,299 | | $232,299 | | $0 | 0.00 |
| Total | $850,074 | 0.00 | $850,074 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $514,741 | | $511,014 | | $3,727 | 0.00 |
| INCIDENTAL TRUST FUND | $480,589 | | $476,715 | | $3,874 | 0.00 |
| LAND ACQUISITION TRUST FUND | $922,562 | | $910,865 | | $11,697 | 0.00 |
| Total | $1,917,892 | 0.00 | $1,898,594 | 0.00 | $19,298 | 0.00 |
| OVERTIME | | |
| LAND ACQUISITION TRUST FUND | $135,172 | | $135,172 | | $0 | 0.00 |
| Total | $135,172 | 0.00 | $135,172 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $0 | | $1,823,436 | | ($1,823,436) | 0.00 |
| INCIDENTAL TRUST FUND | $485,804 | | $417,985 | | $67,819 | 0.00 |
| LAND ACQUISITION TRUST FUND | $2,334,914 | | $185,523 | | $2,149,391 | 0.00 |
| Total | $2,820,718 | 0.00 | $2,426,944 | 0.00 | $393,774 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $12,742,706 | | ($12,742,706) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,066,801 | | $1,982,646 | | $84,155 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,195,808 | | $1,147,233 | | $48,575 | 0.00 |
| INCIDENTAL TRUST FUND | $7,015,683 | | $6,729,805 | | $285,878 | 0.00 |
| LAND ACQUISITION TRUST FUND | $65,677,960 | | $50,259,953 | | $15,418,007 | 0.00 |
| Total | $75,956,252 | 1,180.00 | $72,862,343 | 1,180.00 | $3,093,909 | 0.00 |
| STATE FOREST RECEIPT DISTRIBUTION | | |
| INCIDENTAL TRUST FUND | $595,000 | | $595,000 | | $0 | 0.00 |
| Total | $595,000 | 0.00 | $595,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | | |
| GENERAL REVENUE FUND | $0 | | $3,500,000 | | ($3,500,000) | 0.00 |
| Total | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $176,175 | | ($176,175) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $987 | | $987 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $33,149 | | $33,147 | | $2 | 0.00 |
| LAND ACQUISITION TRUST FUND | $328,943 | | $152,754 | | $176,189 | 0.00 |
| Total | $363,079 | 0.00 | $363,063 | 0.00 | $16 | 0.00 |
| UNITED STATES DEPARTMENT OF AGRICULTURE DISASTER BLOCK GRANT | | |
| FEDERAL GRANTS TRUST FUND | $1,500,000 | | $0 | | $1,500,000 | 0.00 |
| Total | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $124,571,972 | 1,180.00 | $122,130,886 | 1,180.00 | $2,441,086 | 0.00 |
| | Justification | | |