Budget 2007.2010
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ABCDEFGHIJ
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Special SessionSpecial Session
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ACT APPR(1)ACT APP (S)ACT APPR(1)ACT APP (S)ACT APP (3)ACT APP (1)GR DifferencePercentGR Difference
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FY 2007-08FY 2007-08FY 2008-09FY 2008-09FY 2009-10FY 2010-11FY 07 - FY 10w/o Crime Stopper GR
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TOTAL: LEGAL AFFAIRS/ATTY GENERAL
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GENERAL REVENUE FUND48,620,76845,615,73540,003,71938,476,28636,301,34142,930,107-5,690,661-12%-9,190,661
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TRUST FUNDS127,313,406128,997,404139,983,833140,101,823144,346,806143,787,295-18.9%
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39,430,107
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TOTAL DEPARTMENT........175,934,174174,613,139179,987,552178,578,109180,648,147186,717,402
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Pass Throughs
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Federal Victims Funds32,659,71932,659,71932,659,71932,659,71932,048,89936,839,219
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Medicaid Fraud Federal Funds14,660,26914,857,74214,356,72614,381,56314,608,64314,640,818
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Local Projects (General Revenue)7,100,1636,977,0007,043,0006,720,2466,600,2476,570,247
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Crime Stoppers (General Revenue)No crime stoppers GR, all trust fund in prior years.3,500,000
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Florida Elections Commission (Trust)1,352,9531,368,5711,312,2121,314,4871,313,9821,387,708
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Commission on the Status of Women (General Revenue)114,831110,238110,238105,827105,827105,827
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Council on the Social Status of Black Men and Boys (General Revenue)100,000100,00050,00050,00050,00050,000
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Total Pass Throughs55,987,93556,073,27055,531,89555,231,84254,727,59863,093,8197,105,88412.69%
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GR Changes