## Sheet1
BR23-0063	105450000				105450000
	EPSTEIN			Pre-emption - DeGraff	-20000000
				DPNR Environmental Claims	-450000
				Attorney Fees	-17349705.3
				Balance Available for Senate Use	67650294.7
				Nazareth Sports Complex	21500000
				School Construction & Maintenance - Education	20000000
				EDA - Catalyst Fund	10000000
				Seaview Nursing Home - Property & Procurement	4250000
				St. John Cultural Center - V.I. Port Authority	10000000
				Property and Procurement - Nana's Baby Home	1800000
				Subtotal	67550000
				BALANCE/OVERAGE	100294.70000000298
BR23-0663	LEON BLACK			$62.5 MILLION (may be less based on actual agreement)	62500000
				Attorney Fees	-7125000
				Behavioral/Mental Health Use	-15000000		Mandatory per agreement
				Balance for Senate Use	40375000
				EDA Residential Low Interest Loan Program	2500000
				Eldra Schulterbrandt	3500000
				AG Prosecution Fund	5000000
				Marcelli	675000
				Clean Kitchen F'sted	400000
				PFA Investment	25000000
				Playground in VIHA Housing Communities	3400000
					40475000
							-100000
BR23-0816/35-481				$75 Million - JP MORGAN SETTLEMENT
				Attorney Fees			20,000,000 stipulated in the agreement
	Toro Building			Criminal Prevention/Prosecution	25000000		this money can be used for the Toro Building
				Charitable Fund	20000000		to enhance the delivery and advocacy of support services to vulnerable
				Class Action Settlement Fund	10000000		Monies goes toward another pending case
				Little St. James Sale - annual budget is required fund created, legislative appropriation and defense required			10966054
							15000000
				SAVE AND HEAL FUND			25966054
				MENTAL HEALTH FACILITY - STX	18000000
				FEDERAL HEALTH CENTERS	2000000
				POST - TRAINING	125000
				NANA BABY HOME	200000
				TOTAL	20325000
				DHS use			5641054