1228   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

1229   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,957,894

1230   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,436,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

1231   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

1232   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1233   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            27,262
        FROM CRIME STOPPERS TRUST FUND . . .                               691
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                               691

1235   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       123,205,280

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,816,506
       FROM TRUST FUNDS  . . . . . . . . . .                       166,562,121

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                       181,378,627

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,077,313

1236   SALARIES AND BENEFITS       POSITIONS      159.00
        FROM GENERAL REVENUE FUND  . . . . .        8,753,583
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,118,668

1237   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,999
        FROM ADMINISTRATIVE TRUST FUND . . .                           177,449

1238   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,109,502
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1239   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          199,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801