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M <br /> AMENDMENTS TO <br /> PROGRAM AND BUDGET REVIEW QUESTIONNAIRE <br /> Fiscal Year 1997-98(FY98) <br /> The following items have been modified from what was sent earlier: <br /> AA. <br /> PR~A~ <br /> 4. Projected for FY98: <br /> a. Federal $405,027 Victim of Crime Act $110,000 <br /> Violence Against Children & Youth 2 27 <br /> $405,027 <br /> b. State $1,028,849 *Career Criminal Program $766,369 <br /> *Victim/Witness Assistance Program 2 4 0 <br /> $1,028,849 <br /> * A grant-in-aid request is pending in the State legislature (HB965/SB1037). <br /> B EMPI OYF S <br /> 2. a. Though not deleted, our office has " 2" state-funded positions that remain unfilled due to <br /> budget restraints. <br /> h. Domestic Violence Unit -end of unit's federal funding <br /> <br /> 4. b. We would like to fill/fund the following vacant positions: Hilo-Victim Witness Counselor I <br /> Kona -Investigator V. <br /> <br /> 5. a. -amended organizational chart is included in packet- <br /> 1n1~ T9o. <br /> ]tef. 2bi PresPntPd S(' cC <br /> lat. ~ ~~i z ~ <br /> <br />