OFFICE OF ATTORNEY GENERAL (Program); VICTIM SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$181,378,627125.00$214,165,402125.00($32,786,775)0.00
 
 17 of 52 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AWARDS TO CLAIMANTS$25,600,0000.00$25,600,0000.00$00.00
CONTRACTED SERVICES$3,790,6510.00$3,790,6510.00$00.00
DOZIER AND OKEECHOBEE VICTIM COMPENSATION$20,000,0000.00$00.00$20,000,0000.00
EXPENSES$1,535,2460.00$1,535,2460.00$00.00
GRANTS AND AIDS - CHILD ADVOCACY CENTERS$9,848,5190.00$5,136,9140.00$4,711,6050.00
GRANTS AND AIDS - CRIME STOPPERS$4,400,0000.00$4,400,0000.00$00.00
GRANTS AND AIDS - JUSTICE COALITION$150,0000.00$150,0000.00$00.00
GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS$5,079,2470.00$5,079,2470.00$00.00
GRANTS AND AIDS - SPECIAL PROJECTS$6,429,3150.00$5,352,7350.00$1,076,5800.00
GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES$123,205,2800.00$143,205,2800.00($20,000,000)0.00
OPERATING CAPITAL OUTLAY$135,7680.00$135,7680.00$00.00
OTHER PERSONAL SERVICES$205,7630.00$205,7630.00$00.00
RISK MANAGEMENT INSURANCE$39,6520.00$29,9430.00$9,7090.00
SALARIES AND BENEFITS$11,162,810125.00$10,326,924130.00$835,886(5.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$46,5020.00$42,1750.00$4,3270.00
VICTIM SERVICES$700,0000.00$700,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$212,328,753125.00$205,690,646130.00$6,638,107(5.00)
 Justification