| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 667,890 |
| | SUNCOM SERVICES RATE REDUCTION | FEDERAL FUNDS | -183 |
| TRANSFER TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FUNDS | | |
| | FL ENERGY AND CLIMATE COMMISSION - TRANSFER TO TRUST FUND | FEDERAL FUNDS | 117,480 |
| | Total | | 785,187 |