Victims of Crime

Official name: DHS-DCFS - Victims of Crime

Victims of Crime spent $7.43 million in FY2026 — 85% of a $8.72 million budget. It ranks 202 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.2% less than in FY2025 ($8.01 million), not adjusted for inflation.

Spent FY2026: $7.43 million$7,434,655
Budget FY2026: $8.72 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −7.2%FY2025: $8.01 million

1.8% of Child and Family Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4895, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Victims of Crime by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

8 categories. The largest, Victims' Payments, accounts for 55% of the total.

Categories of Victims of Crime, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Victims' Payments10

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.84 million	Not available
FY2007	$8.22 million	Not available
FY2008	$8.37 million	Not available
FY2009	$9.94 million	Not available
FY2010	$9.61 million	$10.4 million
FY2011	$9.07 million	$10.0 million
FY2012	$7.81 million	$9.17 million
FY2013	$6.77 million	$9.18 million
FY2014	$8.33 million	$8.56 million
FY2015	$5.81 million	$7.87 million
FY2016	$6.08 million	$8.46 million
FY2017	$6.61 million	$8.59 million
FY2018	$8.87 million	$13.3 million
FY2019	$8.95 million	$14.0 million
FY2020	$7.45 million	$8.82 million
FY2021	$6.72 million	$8.28 million
FY2022	$7.39 million	$7.84 million
FY2023	$6.58 million	$7.98 million
FY2024	$6.32 million	$9.33 million
FY2025	$8.01 million	$9.10 million
FY2026	$7.43 million	$8.72 million
FY2027	See note	$7.62 million

Operating04	$1.52 millionof $1.69 million	$1.69 million	90%	20.4%

Ab257 Strangulation Exams12	$1.08 millionof $1.08 million	$1.08 million	100%	14.5%

Personnel Services01	$721 thousandof $1.04 million	$1.04 million	70%	9.7%

Equipment05	None recordedof $8.0 thousand	$8.0 thousand	—	—

Information Services26	$2.2 thousandof $7.5 thousand	$7.5 thousand	29%	0.0%

Training30	None recordedof $1.3 thousand	$1.3 thousand	—	—

Out-Of-State Travel02	None recordedof $1.2 thousand	$1.2 thousand	—	—

Spent each year by categories
Fiscal year	Victims' Payments	Operating	Ab257 Strangulation Exams	Personnel Services	Information Services	Other (3)	Budget
FY2006	$5.14 million	$273 thousand	—	$413 thousand	$7.9 thousand	$2.3 thousand	—
FY2007	$7.51 million	$275 thousand	—	$415 thousand	$12.1 thousand	$1.2 thousand	—
FY2008	$7.79 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$4.66 million	$4.69 million
GF	2501 General Fund Appropriation	$4.66 million	$4.69 million
Federal funds	$742 thousand	$1.87 million
FF	3460 Fed Crime Victims	$742 thousand	$1.87 million
Fines/Forfeitures/Penalties	$929 thousand	$929 thousand
OF	Fines/Forfeitures/Penalties

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.57 million	$7.57 million
Changes made by the Legislature	−$13.9 thousand= $7.56M	$7.56 million
Legislature approved	$7.56 million	$7.56 million
Federal money added after the session	+$1.13 million= $8.69M	$8.69 million
Other changes after the session	+$30.0 thousand= $8.72M	$8.72 million
Current budget	$8.72 million	$8.72 million

FY2009	$9.40 million	$149 thousand	—	$378 thousand	$6.4 thousand	$4.3 thousand	—

FY2010	$7.43 million	$1.28 million	—	$350 thousand	$4.0 thousand	$1.3 thousand	$10.4 million

FY2011	$7.41 million	$1.29 million	—	$374 thousand	$3.9 thousand	—	$10.0 million

FY2012	$6.11 million	$1.26 million	—	$393 thousand	$2.9 thousand	$31	$9.17 million

FY2013	$5.11 million	$1.24 million	—	$378 thousand	$2.6 thousand	$602	$9.18 million

FY2014	$6.65 million	$1.24 million	—	$386 thousand	$14.0 thousand	—	$8.56 million

FY2015	$4.10 million	$1.27 million	—	$385 thousand	$8.6 thousand	$1.4 thousand	$7.87 million

FY2016	$4.28 million	$1.31 million	—	$446 thousand	$8.8 thousand	$1.3 thousand	$8.46 million

FY2017	$4.69 million	$1.45 million	—	$422 thousand	$5.4 thousand	$761	$8.59 million

FY2018	$6.79 million	$1.59 million	—	$450 thousand	$4.9 thousand	$1.7 thousand	$13.3 million

FY2019	$6.78 million	$1.66 million	—	$455 thousand	$14.6 thousand	$2.9 thousand	$14.0 million

FY2020	$5.31 million	$1.67 million	—	$456 thousand	$7.0 thousand	$0	$8.82 million

FY2021	$4.71 million	$1.66 million	—	$344 thousand	$2.3 thousand	—	$8.28 million

FY2022	$5.36 million	$1.69 million	—	$339 thousand	$653	$2.5 thousand	$7.84 million

FY2023	$4.44 million	$1.71 million	—	$426 thousand	$647	$1.4 thousand	$7.98 million

FY2024	$4.44 million	$1.45 million	$1.1 thousand	$434 thousand	$1.8 thousand	—	$9.33 million

FY2025	$5.45 million	$1.83 million	—	$726 thousand	$1.0 thousand	$1.2 thousand	$9.10 million

FY2026	$4.11 million	$1.52 million	$1.08 million	$721 thousand	$2.2 thousand	—	$8.72 million

FY2027	—	—	—	—	—	—	$7.62 million

Fees, licences and tuition	$657 thousand	$657 thousand
OF	3739 Filing Fee	$369 thousand	$369 thousand
OF	4280 Wage Assessment	$288 thousand	$288 thousand

Fees, licences and tuition

3739 Filing Fee

4280 Wage Assessment

Everything else	$591 thousand	$591 thousand
OF	4151 CIVIL Penalties	$203 thousand	$203 thousand
OF	4209 Recoveries	$148 thousand	$148 thousand
OF	4256 Restitution Collections	$139 thousand	$139 thousand
OF	4326 Treasurer's Interest Distrib	$69.0 thousand	$69.0 thousand
OF	4201 Reimbursement	$30.4 thousand	$30.4 thousand
OF	4254 Miscellaneous Revenue	$1.9 thousand	$1.9 thousand

Everything else

4151 CIVIL Penalties

4209 Recoveries

4256 Restitution Collections

4326 Treasurer's Interest Distrib

4201 Reimbursement

4254 Miscellaneous Revenue

Victims of Crime

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes