Victim Services, Office of

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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
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
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

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