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