BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryVictim/Witness AssistanceVICTIM/WITNESS ASSISTANCE 211.0000Department Description and MissionThe mission of the Victim Witness Assistance Program is to offer crime victims and witnesses emotional support during theaftermath of a crime as well as guidance through the complexities of the criminal justice system.Goals and ObjectivesGoal #1: Victim Advocates will provide the best possible services to persons who fall victim to crime in Forsyth County byproviding comprehensive services which remove barriers, strengthen victims and their families, and foster a healthy transitionfrom victim to survivor.2013 ADOPTED BUDGETEXPENDITURES7% 0% 18% 0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 356,732 $ 379,800 $ 303,50075%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 294,723 298,500 227,900Operating Expenditures 13,776 20,40020,000Internal Service Charges 56,599 60,90055,600TOTAL $ 365,098$ 379,800 $ 303,500274FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013