Victim Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Federal 4,212,000 6,246,000 2,034,000
Special Revenue Funds - Other 6,446,000 6,446,000 0
Total 10,658,000 12,692,000 2,034,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Federal 3,043,000 5,077,000 2,034,000
Special Revenue Funds - Other 6,153,000 6,153,000 0
Victim and Witness Assistance
Special Revenue Funds - Federal 1,169,000 1,169,000 0
Special Revenue Funds - Other 293,000 293,000 0
Total 10,658,000 12,692,000 2,034,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 11,230,000 2,034,000 5,609,000 374,000
Victim and Witness Assistance 1,462,000 0 779,000 0
Total 12,692,000 2,034,000 6,388,000 374,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 5,621,000 1,660,000
Victim and Witness Assistance 683,000 0
Total 6,304,000 1,660,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 2,788,000 2,788,000 0
Special Revenue Funds - Federal 62,523,000 67,377,000 4,854,000
Special Revenue Funds - Other 36,560,000 36,560,000 0
Total 101,871,000 106,725,000 4,854,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 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 2,788,000 2,788,000 0
Special Revenue Funds - Federal 51,000,000 55,854,000 4,854,000
Special Revenue Funds - Other 13,040,000 13,040,000 0
Total 101,871,000 106,725,000 4,854,000

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

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