FY 19 Special Revenue Budget

FY 19 SPECIAL REVENUE
Income
3340000 Grant Revenue
Contract 23944 Exp Date 6/2019                    3,420,244
Contract 24401 Exp Date 6/2019                       717,277
Contract 25021 Exp Date 6/2020                    1,500,000
Total Income                    5,637,521
Expense
5370000 FDACS Dispursements
Contract 23944 Exp Date 6/2019                    3,420,244
Contract 24401 Exp Date 6/2019                       717,277
Contract 25021 Exp Date 6/2020                    1,500,000
Total Expense                    5,637,521
Increase/Decrease to Fund Balance 0