| FY 21 | SPECIAL REVENUE |
| Income | |
| 3340000 Grant Revenue | |
| Contract 24401 Exp Date 6/2021 | 723,561 |
| Contract 26797 Exp Date 6/2022 | 1,413,945 |
| Contract 27007 Exp Date 6/2022 | 553,875 |
| Total Income | 2,691,381 |
| Expense | |
| 5370000 FDACS Dispursements | |
| Contract 24401 Exp Date 6/2021 | 723,561 |
| Contract 26797 Exp Date 6/2022 | 1,413,945 |
| Contract 27007 Exp Date 6/2022 | 553,875 |
| Total Expense | 2,691,381
|
Increase/Decrease to Fund Balance 0