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Agency 235

Department of Labor and Industries

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						2,605.4												10,981					354,897			365,878
Supplemental Changes
Federal Grant for Crime Victims																																							1,022			1,022
Fund Shift
Subtotal - Supplemental Changes																																							1,022			1,022
Total Proposed Budget																						2,605.4												10,981					355,919			366,900
Difference																																							1,022			1,022
Percent Change from Current Biennium																																							.3%			.3%

Supplemental Changes

Federal Grant for Crime Victims
The United States Department of Justice has awarded the Crime Victims Compensation Program $3,831,000 for Federal Fiscal Year 1997. This represents an increase of $1,022,000 over the Department's estimate of the Federal Fiscal Year 1997 award. One of the eligibility requirements is that the state certifies that grants received will not be used to supplant state funds otherwise available to provide crime victim compensation. (Public Safety and Education Account-Federal)
Fund Shift
This item will shift the funding from the Public Safety and Education Account-State to the Public Safety and Education Account-Local.