| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 70,981 |
| WORKLOAD | | |
| | INNOCENCE COMMISSION | STATE FUNDS - NONMATCHING | 35,905 |
| TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES | | |
| | TRANSFER MEDIATION/ARBITRATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 165,000 |
| | Total | | 271,886 |