OFFICE OF ATTORNEY GENERAL (Program); VICTIM SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$153,364,275138.00
 
 13 of 31 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AWARDS TO CLAIMANTS$29,000,0000.00$38,034,0820.00($9,034,082)0.00
CONTRACTED SERVICES$7,594,6510.00$7,214,8900.00$379,7610.00
EXPENSES$1,415,8600.00$1,325,5030.00$90,3570.00
GRANTS AND AIDS - CHILD ADVOCACY CENTERS$4,693,2400.00$4,943,2400.00($250,000)0.00
GRANTS AND AIDS - CRIME STOPPERS$4,500,0000.00$4,500,0000.00$00.00
GRANTS AND AIDS - JUSTICE COALITION$150,0000.00$150,0000.00$00.00
GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS$4,337,8350.00$4,337,8350.00$00.00
GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES$100,201,3320.00$102,701,3320.00($2,500,000)0.00
OPERATING CAPITAL OUTLAY$135,7680.00$135,7680.00$00.00
OTHER PERSONAL SERVICES$158,8150.00$156,0700.00$2,7450.00
RISK MANAGEMENT INSURANCE$74,4800.00$59,3930.00$15,0870.00
SALARIES AND BENEFITS$8,305,399138.00$7,719,257129.00$586,1429.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$41,6600.00$41,7500.00($90)0.00
VICTIM SERVICES$700,0000.00$2,157,3090.00($1,457,309)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$161,309,040138.00$173,476,429129.00($12,167,389)9.00
 Justification