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Agency Operating Budgets - Iowa Department of Management

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

Fund Detail<br />

Attorney General Fund Detail<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 />

Funds<br />

Actuals<br />

Justice, <strong>Department</strong> <strong>of</strong> 23,852,473 22,615,605 20,370,361 20,370,533<br />

Victim Compensation Fund 14,419,790 14,295,372 13,666,142 13,666,143<br />

Consumer Education Fund 4,688,578 4,106,541 3,231,441 3,231,441<br />

Tobacco Litigation Donations 18,388 18,988 18,988 18,988<br />

Court Ordered Environmental Crime Fines 14,994 18,494 18,494 18,494<br />

Consumer Credit Administration Fund 484,594 485,520 475,470 475,470<br />

Elderly Victims Fraud Fund 853,560 609,992 240,802 240,802<br />

Fine Paper Anti Trust 418,620 275,620 183,887 183,887<br />

Forfeited Property 1,339,988 1,527,300 1,410,300 1,410,300<br />

Consumer Fraud Refunds 1,613,959 1,277,778 1,124,837 1,125,008<br />

Prosecuting Attorney Training 0 0 0 0<br />

Victim Compensation Fund<br />

Fund Description<br />

This account receives federal grants, restitution<br />

payments, lawsuit settlements, and receipts from<br />

<strong>Department</strong> <strong>of</strong> Transportation for reinstatement <strong>of</strong><br />

revoked licenses <strong>of</strong> drunk drivers.<br />

Fund Justification<br />

The Victim Compensation Fund is part <strong>of</strong> the Crime<br />

Victim Assistance Program. This program provides<br />

funding for compensation to victims <strong>of</strong> crime.<br />

Victims receive reimbursement for costs associated<br />

with physical and emotional injury as the result <strong>of</strong><br />

crime. This fund provides staff and support to administer<br />

this fund. Twenty-two FTE's are currently<br />

funded. The caseload for the Crime Victims Assistance<br />

Program has increased dramatically over the<br />

past few years. The national caseload for an investigator<br />

in this field is 250 cases per year. <strong>Iowa</strong>'s investigators<br />

handle twice the national average, 500 cases<br />

per year.<br />

50

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