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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
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Federal 3,120,000 4,212,000 1,092,000
Special Revenue Funds - Other 6,426,000 6,446,000 20,000
Total 9,546,000 10,658,000 1,112,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
Special Revenue Funds - Federal 2,031,000 3,043,000 1,012,000
Special Revenue Funds - Other 6,153,000 6,153,000 0
Victim and Witness Assistance
Special Revenue Funds - Federal 1,089,000 1,169,000 80,000
Special Revenue Funds - Other 273,000 293,000 20,000
Total 9,546,000 10,658,000 1,112,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 9,196,000 1,012,000 5,235,000 165,000
Victim and Witness Assistance 1,462,000 100,000 779,000 0
Total 10,658,000 1,112,000 6,014,000 165,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 3,961,000 847,000
Victim and Witness Assistance 683,000 100,000
Total 4,644,000 947,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 0 1,888,000 1,888,000
Special Revenue Funds - Federal 35,493,000 62,523,000 27,030,000
Special Revenue Funds - Other 30,627,000 36,560,000 5,933,000
Total 66,120,000 100,971,000 34,851,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 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
General Fund 0 1,888,000 1,888,000
Special Revenue Funds - Federal 23,970,000 51,000,000 27,030,000
Special Revenue Funds - Other 7,107,000 13,040,000 5,933,000
Total 66,120,000 100,971,000 34,851,000

Note: Most recent estimates as of 01/21/2015

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