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Victim Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 3,120,000 3,120,000 0
Special Revenue Funds - Other 6,426,000 6,426,000 0
Total 9,546,000 9,546,000 0
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 737,000
Appropriated 2013-14 10,283,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
Special Revenue Funds - Federal 2,031,000 2,031,000 0
Special Revenue Funds - Other 6,153,000 6,153,000 0
Victim and Witness Assistance
Special Revenue Funds - Federal 1,089,000 1,089,000 0
Special Revenue Funds - Other 273,000 273,000 0
Total 9,546,000 9,546,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 8,184,000 0 5,070,000 0
Victim and Witness Assistance 1,362,000 0 779,000 0
Total 9,546,000 0 5,849,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 3,114,000 0
Victim and Witness Assistance 583,000 0
Total 3,697,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 35,493,000 35,493,000 0
Special Revenue Funds - Other 30,627,000 30,627,000 0
Total 66,120,000 66,120,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 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 23,970,000 23,970,000 0
Special Revenue Funds - Other 7,107,000 7,107,000 0
Total 66,120,000 66,120,000 0

Note: Most recent estimates as of 01/20/2014

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