Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         4,948,858
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1327  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.

1328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          209,894
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1329   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,037,915
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

1330   SPECIAL CATEGORIES
       GRANTS AND AIDS - S.A.F.E. IN FLORIDA
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

1331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,098,363
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,600
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1332   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,290,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1333   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       30,156,874
        FROM FEDERAL GRANTS TRUST FUND . . .                           620,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From  the  funds in Specific Appropriation 1333, $3,000,000 in recurring
   funds  from  the  General Revenue Fund is provided to the department for
   grants  that  provide  funding  for  personnel, overtime, and technology
   relating to the reduction of internet crimes committed against children.

1334   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          557,024
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,363
        FROM OPERATING TRUST FUND  . . . . .                         2,014,796