03.10.2014 Views

Agency Operating Budgets - Iowa Department of Management

Agency Operating Budgets - Iowa Department of Management

Agency Operating Budgets - Iowa Department of Management

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Attorney General <strong>Iowa</strong> Budget Report 2009<br />

Victim Assistance Grants<br />

General Fund<br />

Appropriation Description<br />

This program administers services in the <strong>Department</strong><br />

that benefit victims <strong>of</strong> crime. Funds for local victim<br />

services, including federal victim <strong>of</strong> crime act funds,<br />

family violence prevention funds, and violence<br />

against women act funds, are administered through<br />

this program. The state provides funding to be<br />

granted for domestic abuse programs, rape/sexual<br />

assault programs, and a statewide domestic abuse<br />

hotline.<br />

Appropriation Goal<br />

This program administers services through the<br />

<strong>Department</strong> <strong>of</strong> Justice that benefit victims <strong>of</strong> crime.<br />

Funds in the form <strong>of</strong> grants are given to local service<br />

providers who maintain programs dealing with<br />

domestic abuse, rape/sexual assault victims and<br />

maintains a statewide domestic abuse hotline.<br />

Victim Assistance Grants Financial Summary<br />

FY 2008<br />

Current Year<br />

Budget Estimate<br />

FY 2009<br />

Total <strong>Department</strong><br />

Request<br />

FY 2009<br />

Total Governor's<br />

Recommended<br />

FY 2007<br />

Object Class<br />

Actuals<br />

Resources<br />

Appropriation 5,000 150,000 150,000 150,000<br />

Federal Support 7,074,364 6,738,314 6,066,832 6,066,832<br />

Intra State Receipts 3,176,789 3,200,000 3,200,000 3,200,000<br />

Total Resources 10,256,153 10,088,314 9,416,832 9,416,832<br />

Expenditures<br />

Outside Services 576,150 625,000 0 0<br />

Advertising & Publicity 81,025 0 0 0<br />

State Aid 9,598,978 9,463,314 9,416,832 9,416,832<br />

Total Expenditures 10,256,153 10,088,314 9,416,832 9,416,832<br />

Legal Services Poverty Grants<br />

General Fund<br />

Appropriation Description<br />

Legal Services Poverty Grants allow contracting for<br />

services with <strong>Iowa</strong> Legal Aid for civil legal services<br />

for low-income <strong>Iowa</strong>ns.<br />

Legal Services Poverty Grants Financial Summary<br />

FY 2008<br />

Current Year<br />

Budget Estimate<br />

FY 2009<br />

Total <strong>Department</strong><br />

Request<br />

FY 2009<br />

Total Governor's<br />

Recommended<br />

FY 2007<br />

Object Class<br />

Actuals<br />

Resources<br />

Appropriation 900,000 2,000,000 2,000,000 2,000,000<br />

Intra State Receipts 450,000 0 0 0<br />

Total Resources 1,350,000 2,000,000 2,000,000 2,000,000<br />

Expenditures<br />

State Aid 1,350,000 2,000,000 2,000,000 2,000,000<br />

Total Expenditures 1,350,000 2,000,000 2,000,000 2,000,000<br />

48

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!