Victim Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Federal 3,120,000 3,120,000 0
Special Revenue Funds - Other 7,163,000 7,163,000 0
Total 10,283,000 10,283,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Federal 2,031,000 2,031,000 0
Special Revenue Funds - Other 6,890,000 6,890,000 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 10,283,000 10,283,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 8,921,000 0 5,378,000 0
Victim and Witness Assistance 1,362,000 0 779,000 0
Total 10,283,000 0 6,157,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 3,543,000 0
Victim and Witness Assistance 583,000 0
Total 4,126,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 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
2012-13		 Recommended
2013-14		 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 01/22/2013

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