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


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     VICTIM SERVICES AUDIT STAFF
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
CRIMES COMPENSATION TRUST FUND$0$19,996($19,996)0.00
Total$00.00$19,9960.00($19,996)0.00
SALARIES AND BENEFITS  
CRIMES COMPENSATION TRUST FUND$0$93,289($93,289)0.00
Total$00.00$93,2892.00($93,289)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
CRIMES COMPENSATION TRUST FUND$0$658($658)0.00
Total$00.00$6580.00($658)0.00
Total Issue: VICTIM SERVICES AUDIT STAFF$00.00$113,9432.00($113,943)(2.00)