Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

1305   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           825,781

1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            37,101

1308   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,607

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           64,801
       FROM TRUST FUNDS  . . . . . . . . . .                         6,634,665

         TOTAL POSITIONS . . . . . . . . . .       54.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,699,466

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      150,731,401
       FROM TRUST FUNDS  . . . . . . . . . .                       162,486,085

         TOTAL POSITIONS . . . . . . . . . .    1,961.00
         TOTAL ALL FUNDS . . . . . . . . . .                       313,217,486
          TOTAL APPROVED SALARY RATE . . . .      108,748,162

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,684,049

1311   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .          158,096
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,125,341
        FROM CRIME STOPPERS TRUST FUND . . .                           149,818
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,601,497
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           365,163

1312   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
page 164