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 FY 2017 Executive Budget recommends $119.4 million for the Office of Victim Services, an increase of $6.9 million over FY 2016, which is directly attributable to additional Federal grant funds which support the Victim and Witness Assistance Program. The Executive Budget also recommends a workforce of 74 FTEs, unchanged from FY 2016.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16		 Appropriations
Recommended
2016-17		 Change From
2015-16		 Reappropriations
Recommended
2016-17
State Operations 10,658,000 12,692,000 2,034,000 3,968,000
Aid To Localities 101,871,000 106,725,000 4,854,000 153,453,000
Total 112,529,000 119,417,000 6,888,000 157,421,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16		 2016-17
Estimated FTEs
03/31/17		 FTE Change
Administration
Special Revenue Funds - Federal 27 27 0
Special Revenue Funds - Other 54 54 0
Total 81 81 0

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables

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