Fiscal Year:
    
Primary Budget:
Comparison Budget:


1296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,148

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,344,274

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,344,274

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      144,265,431
       FROM TRUST FUNDS  . . . . . . . . . .                       158,468,426

         TOTAL POSITIONS . . . . . . . . . .    1,953.00
         TOTAL ALL FUNDS . . . . . . . . . .                       302,733,857
          TOTAL APPROVED SALARY RATE . . . .      112,488,696

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   From  the  funds  in Specific Appropriations 1297, 1311, 1323, and 1340,
   $1,491,084  in  recurring  funds  from  the  General  Revenue  Fund  and
   $1,494,360  in  recurring  trust  fund  authority  are  provided  to the
   Department  of  Legal  Affairs  in  order  to provide for an increase in
   salaries and associated benefits for various attorney positions.

     APPROVED SALARY RATE          5,559,515

1297   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .          166,412
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,128,221
        FROM CRIME STOPPERS TRUST FUND . . .                           270,135
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,080,404
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           389,989

1298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,738
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,603
        FROM CRIME STOPPERS TRUST FUND . . .                            70,678
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,025

1299   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          174,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1300   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695