Crime Victims Board
The Executive budget recommends (analysis as of January 17, 2001):
An FTE level of 94 positions. This represents a decrease of (5) positions from fiscal year 2000-01 levels.
| Crime Victims Board | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $5,442,300 | $5,523,900 | $81,600 | 1.5% |
| General Fund | $3,275,200 | $3,286,100 | $10,900 | 0.3% |
| Special Revenue-Other | $756,800 | $766,800 | $10,000 | 1.3% |
| Special Revenue Fed | $1,410,300 | $1,471,000 | $60,700 | 4.3% |
| Administration | $5,442,300 | $5,523,900 | $81,600 | 1.5% |
| Personal Service | $3,021,200 | $3,015,400 | ($5,800) | -0.2% |
| Nonpersonal service | $254,000 | $270,700 | $16,700 | 6.6% |
| Special Revenue-Other | $756,800 | $766,800 | $10,000 | 1.3% |
| Special Revenue-Fed | $1,410,300 | $1,471,000 | $60,700 | 4.3% |