Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
Community Projects Fund 135,000 0 (135,000) -100.00%
General Fund 3,981,200 3,286,100 (695,100) -17.46%
Special Rev.-Fed. 30,453,000 31,620,700 1,167,700 3.83%
Special Rev.-Other 21,668,100 25,666,100 3,998,000 18.45%
Fiduciary 40,000 40,000 0 0.00%
Total for AGENCY SUMMARY: 56,277,300 60,612,900 4,335,600 7.70%
STATE OPERATIONS
General Fund 3,546,200 3,286,100 (260,100) -7.33%
Special Rev.-Fed. 1,475,300 1,471,000 (4,300) -0.29%
Special Rev.-Other 768,800 766,800 (2,000) -0.26%
Total for STATE OPERATIONS: 5,790,300 5,523,900 (266,400) -4.60%
Administration
General Fund 3,546,200 3,286,100 (260,100) -7.33%
Special Rev.-Fed. 1,475,300 1,471,000 (4,300) -0.29%
Special Rev.-Other 768,800 766,800 (2,000) -0.26%
Total for Program: 5,790,300 5,523,900 (266,400) -4.60%
AID TO LOCALITIES
Community Projects Fund 135,000 0 (135,000) -100.00%
General Fund 435,000 0 (435,000) -100.00%
Special Rev.-Fed. 28,977,700 30,149,700 1,172,000 4.04%
Special Rev.-Other 20,899,300 24,899,300 4,000,000 19.14%
Fiduciary 40,000 40,000 0 0.00%
Total for AID TO LOCALITIES: 50,487,000 55,089,000 4,602,000 9.12%
Payments to Victims
General Fund 435,000 0 (435,000) -100.00%
Special Rev.-Fed. 3,977,700 5,149,700 1,172,000 29.46%
Special Rev.-Other 13,848,000 17,848,000 4,000,000 28.89%
Total for Program: 18,260,700 22,997,700 4,737,000 25.94%
Victim and Witness Assistance
Special Rev.-Fed. 25,000,000 25,000,000 0 0.00%
Special Rev.-Other 7,051,300 7,051,300 0 0.00%
Fiduciary 40,000 40,000 0 0.00%
Total for Program: 32,091,300 32,091,300 0 0.00%
Legislative Initiatives
Community Projects Fund 135,000 0 (135,000) -100.00%
Total for Program: 135,000 0 (135,000) -100.00%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration 99 94 (5)
Total General Fund : 73 68 (5)
Total All Other Funds : 26 26 0
TOTAL: 99 94 (5)
BUDGET HIGHLIGHTS
(Executive Budget: pp.337-341)
The Crime Victims Board (CVB) awards compensatory damages to victims of
crime, focusing on those whose victimization was violent in nature.
Damages are awarded to victims for loss of earnings, essential personal
property loss, and medical and counseling expenses incurred. CVB also
provides grants to local agencies, which assist witnesses and victims,
and serves as the State's advocate for crime victims rights, needs and
interests. This agency is in the Public Protection and General Government
appropriation bill.
The Executive recommends an All Funds appropriation of $60,612,900, an
increase of $4,335,600.
State Operations
The Executive recommends a General Fund appropriation of $3,286,100, a
decrease of $260,100, which is attributable to the transfer of certain
administrative functions to the Division of Criminal Justice Services.
Aid to Localities
The Executive recommends an overall Aid to Localities appropriation of
$55,089,000, an increase of $4,602,000. This increase is attributable
to an increase in crime victim fees as well as an increase in Federal
funds.