| COMM ON ADMIN OF JUSTICE IN CAPITAL CASES | 364,845.51 | -208.88 | |
| EDR ADMINISTRATION | 1,175,279.87 | 71,294.99 | 456,574.00 |
| FL HISTORIC CAPITOL & LEG RESEARCH CENTER GR | 1,537,751.89 | 35,477.70 | 21,591.97 |
| HOUSE DISCRETIONARY | | -11,960.00 | |
| HOUSE DISCRETIONARY | | 226,725.84 | |
| HOUSE IT | | -60,898.98 | 423,783.20 |
| HOUSE REAPPORTIONMENT | | | 45,240.00 |
| JOINT LEGISLATIVE SUNSET COMMITTEE | 489,227.84 | 58,054.04 | |
| OFFICE OF HOUSE REAPPORTIONMENT | | 700,491.77 | 13,674.27 |
| OFFICE OF LEG INFO TECH SERV | 8,027,017.60 | 1,906,607.02 | 333,876.85 |
| OFFICE OF LEGISLATIVE SERVICES | 2,773,066.09 | 28,119.87 | 5,612.00 |
| OLITS-HOUSE DISCRETIONARY BUDGET | 23,002,086.91 | 321,945.26 | 44,262.50 |
| OLITS-SENATE DISCRETIONARY BUDGET | 13,849,816.67 | 8,690,142.24 | 465,630.19 |
| OLS - LEGISLATIVE INFORMATION DIVISION | | 4,146.67 | |
| OLS -GENERAL EXPENDITURES | | 47,825.10 | 10,000.00 |
| SENATE DISCRETIONARY | | -2,376.47 | |
| SENATE IT | | | 165,000.00 |
| Total | 51,219,092.38 | 12,015,386.17 | 1,985,244.98 |