Victim Services, Office of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	3,061,000	3,120,000	59,000
Special Revenue Funds - Other	7,163,000	7,163,000	0
Total	10,224,000	10,283,000	59,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Federal	2,031,000	2,031,000	0
Special Revenue Funds - Other	6,903,000	6,890,000	(13,000)
Victim and Witness Assistance
Special Revenue Funds - Federal	1,030,000	1,089,000	59,000
Special Revenue Funds - Other	260,000	273,000	13,000
Total	10,224,000	10,283,000	59,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	8,921,000	(13,000)	5,378,000	72,000
Victim and Witness Assistance	1,362,000	72,000	779,000	(4,000)
Total	10,283,000	59,000	6,157,000	68,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	3,543,000	(85,000)
Victim and Witness Assistance	583,000	76,000
Total	4,126,000	(9,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	36,393,000	35,493,000	(900,000)
Special Revenue Funds - Other	30,627,000	30,627,000	0
Total	67,020,000	66,120,000	(900,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Payment to Victims
Special Revenue Funds - Federal	11,523,000	11,523,000	0
Special Revenue Funds - Other	23,520,000	23,520,000	0
Victim and Witness Assistance
Special Revenue Funds - Federal	24,870,000	23,970,000	(900,000)
Special Revenue Funds - Other	7,107,000	7,107,000	0
Total	67,020,000	66,120,000	(900,000)

Note: Most recent estimates as of 1/17/2012