| ALLOCATED CONTRACTUAL SERVICES | 181,347.00 | | | |
| BUILDING REPAIRS | | -9,155.84 | | |
| CONSULTING FEE CONTRACTS | | 1,503.05 | | |
| DELIVERY SERVICE/FED EX/AIRBORNE | | 1,701.19 | | |
| INTERNAL AFFAIRS ROOM REPAIRS & UPGRADES | | 47.82 | | |
| MOTOR VEHICLE REPAIRS | | 13,707.88 | | |
| NRRI CONSULTING STUDY | | 20,136.00 | | |
| REPAIRS FOR DPS EQUIP & SOFTWARE | | 380.63 | | |
| REPAIRS FOR MISC. EQUIPMENT | | 629.77 | | |
| REPAIRS TO BUILDING | | 34,050.49 | | |
| REPAIRS TO EQUIPMENT | | 3,182.21 | 1,680.86 | |
| SECURITY - TALLAHASSEE OFFICE | | 28,415.43 | | |
| UNALLOCATED-CONTRACTUAL SERVICES | 110,621.00 | | | |
| Total | 291,968.00 | 94,598.63 | 1,680.86 | 195,688.51 |