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The funding breakdown is as follows: <br /> Phase No. Fiscal Year County's Department's <br /> �s Share Share <br /> 2014/2015 $0.00 $507,961.00 <br /> 4B 2015/2016 $507,961.00 $240,164.00 <br /> 2016/2017 $159,807.00 $0.00 <br /> 2017/2018 $80,357.00 $0.00 <br /> SUBTOTAL $748,125.00 $748,125.00 <br /> 2014/2015 $0.00 $646,446.00 <br /> 42 2015/2016 $646,446.00 $0.00 <br /> 2016/2017 $167,621.00 $167,621.00 <br /> 2017/2018 $0.00 $0.00 <br /> SUBTOTAL $814,067.00 $814,067.00 <br /> 2014/2015 $0.00 $0.00 <br /> 43 2015/2016 $916,500.00 $916,500.00 <br /> 2016/2017 $916,500.00 $916,500.00 <br /> 2017/2018 $904,435.00 $904,435.00 <br /> SUBTOTAL $2,737,435.00 $2,737,435.00 <br /> 2014/2015 $0.00 $0.00 <br /> 45 2015/2016 $41,000.00 $41,000.00 <br /> 2016/2017 $27,595.00 $27,595.00 <br /> 2017/2018 $36,405.00 $36,405.00 <br /> SUBTOTAL $105,000.00 $105,000.00 <br /> TOTAL <br /> AMOUNT $4,404,627.00 a $4,404,627.00 <br /> C) The DEPARTMENT'S obligation to pay any sum pursuant to this Agreement is <br /> contingent upon an annual appropriation by the Florida Legislature. <br /> Page 4 <br /> 98 <br />