Victim Services, Office of

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Agency Web Site: https://ovs.ny.gov/Link to External Website

Mission

The Office of Victim Services provides compensation to innocent victims of crime in a timely, efficient and compassionate manner; funds direct services to crime victims via a network of community-based programs; and advocates for the rights and benefits of all innocent victims of crime.

Budget Highlights

The Executive Budget recommends a $76.4 million All Funds budget ($38.6 million Federal Funds; $37.8 million Other Funds) to support the Office, and is unchanged from 2012-13.

The Executive Budget recommends a workforce of 74 FTEs for the Office, which also is unchanged from 2012-13.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13		 Appropriations
Recommended
2013-14		 Change From
2012-13		 Reappropriations
Recommended
2013-14
State Operations 10,283,000 10,283,000 0 1,708,000
Aid To Localities 66,120,000 66,120,000 0 115,050,000
Total 76,403,000 76,403,000 0 116,758,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13		 2013-14
Estimated FTEs
03/31/14		 FTE Change
Administration
Special Revenue Funds - Federal 24 24 0
Special Revenue Funds - Other 46 50 4
Total 70 74 4

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables

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