1221 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,480
1222 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,380,559
FROM TRUST FUNDS . . . . . . . . . . 4,787,106
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 7,167,665
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 258,468,314
FROM TRUST FUNDS . . . . . . . . . . 173,101,912
TOTAL POSITIONS . . . . . . . . . . 2,035.00
TOTAL ALL FUNDS . . . . . . . . . . 431,570,226
TOTAL APPROVED SALARY RATE . . . . 145,981,046
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 6,519,607
1223 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 204,331
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,965,351
FROM CRIME STOPPERS TRUST FUND . . . 332,568
FROM FEDERAL GRANTS TRUST FUND . . . 4,639,140
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 446,790
1224 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
1225 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 . . . . . . . . . . . . . . . 228,373
1226 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
1227 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000