TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,393,480
FROM TRUST FUNDS . . . . . . . . . . 5,053,368
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 7,446,848
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 294,869,986
FROM TRUST FUNDS . . . . . . . . . . 183,336,298
TOTAL POSITIONS . . . . . . . . . . 2,063.00
TOTAL ALL FUNDS . . . . . . . . . . 478,206,284
TOTAL APPROVED SALARY RATE . . . . 154,362,735
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 6,415,654
1394 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 546,183
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,951,427
FROM CRIME STOPPERS TRUST FUND . . . 334,480
FROM FEDERAL GRANTS TRUST FUND . . . 4,533,711
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 436,617
1395 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,953
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 73,314
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049
1396 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 234,081
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 . . . . . . . . . . . . . . . 179,370
1397 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
1398 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1399 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1399, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).