LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,660,905
1293 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 164,512
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,347,394
FROM CRIME STOPPERS TRUST FUND . . . 265,919
FROM FEDERAL GRANTS TRUST FUND . . . 1,762,418
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 384,492
1294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 74,676
FROM CRIME STOPPERS TRUST FUND . . . 68,900
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,000
1295 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
1296 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
1297 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 900,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
From the funds in Specific Appropriation 1297, $900,000 in
nonrecurring funds from the General Revenue Fund is provided to make
awards to claimants if trust fund revenues are not available for that
purpose. These funds shall be held in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions in chapter 216, Florida Statutes.
1298 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
1299 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240
1300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,176,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000