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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1359 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 123,205,280 1360 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 557 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 43,436 FROM CRIME STOPPERS TRUST FUND . . . 606 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,903 1360A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,500,000 Funds in Specific Appropriation 1360A are provided for the Mid Florida Community Services, Inc. - Children’s Advocacy Center of Hernando County (HF 1568) (SF 2316). TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 29,178,719 FROM TRUST FUNDS . . . . . . . . . . 166,200,034 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 195,378,753 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,784,881 1361 SALARIES AND BENEFITS POSITIONS 159.00 FROM GENERAL REVENUE FUND . . . . . 8,374,056 FROM ADMINISTRATIVE TRUST FUND . . . 4,892,111 1362 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 83,999 FROM ADMINISTRATIVE TRUST FUND . . . 172,320 1363 EXPENSES FROM GENERAL REVENUE FUND . . . . . 991,277 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000 1364 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 84,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 1365 SPECIAL CATEGORIES ATTORNEY GENERAL’S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 565,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800 1366 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 109,173 1367 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1367A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 238