Crime Victims Board
The enacted budget (May 16, 2002) makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of January 28, 2002):
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Crime Victims Board |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$5,627,915 |
$5,689,000 |
$5,980,000 |
$352,085 |
6.3% |
|
General Fund |
$3,390,115 |
$3,299,000 |
$3,590,000 |
$199,885 |
5.9% |
|
Special Revenue-Other |
$766,800 |
$767,000 |
$767,000 |
$200 |
0.0% |
|
Special Revenue Fed |
$1,471,000 |
$1,623,000 |
$1,623,000 |
$152,000 |
10.3% |
|
|
|
|
|
|
_ |
|
Administration |
$5,627,915 |
$5,689,000 |
$5,980,000 |
$352,085 |
6.3% |
|
Personal Service |
$3,136,115 |
$3,028,000 |
$3,319,000 |
$182,885 |
5.8% |
|
Nonpersonal service |
$254,000 |
$271,000 |
$271,000 |
$17,000 |
6.7% |
|
Special Revenue-Fed (SRF) |
$1,471,000 |
$1,623,000 |
$1,623,000 |
$152,000 |
10.3% |
|
|
|
|
|
|
_ |
|
Crime Victims Asstnc (SRF) |
$1,200,000 |
$1,250,000 |
$1,250,000 |
$50,000 |
4.2% |
|
Personal Services |
$656,900 |
$657,000 |
$657,000 |
$100 |
0.0% |
|
Nonpersonal Services |
$217,700 |
$268,000 |
$268,000 |
$50,300 |
23.1% |
|
Fringe Benefits |
$324,000 |
$324,000 |
$324,000 |
$0 |
0.0% |
|
Indirect Costs |
$1,400 |
$1,000 |
$1,000 |
($400) |
-28.6% |
|
|
|
|
|
|
_ |
|
Crime Victims Compensation (SRF) |
$271,000 |
$373,000 |
$373,000 |
$102,000 |
37.6% |
|
Personal Services |
$130,800 |
$233,000 |
$233,000 |
$102,200 |
78.1% |
|
Nonpersonal Services |
$86,100 |
$86,000 |
$86,000 |
($100) |
-0.1% |
|
Fringe Benefits |
$54,100 |
$54,000 |
$54,000 |
($100) |
-0.2% |
|
|
|
|
|
|
_ |
|
Special Revenue-Other |
$766,800 |
$767,000 |
$767,000 |
$200 |
0.0% |
|
|
|
|
|
|
_ |
|
CVB Conference Fees (SRO) |
$105,000 |
$105,000 |
$105,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
CVB Restitution (SRO) |
$661,800 |
$662,000 |
$662,000 |
$200 |
0.0% |
|
Personal Services |
$247,600 |
$248,000 |
$248,000 |
$400 |
0.2% |
|
Nonpersonal Services |
$329,400 |
$329,000 |
$329,000 |
($400) |
-0.1% |
|
Fringe Benefits |
$73,300 |
$73,000 |
$73,000 |
($300) |
-0.4% |
|
Indirect Costs |
$11,500 |
$12,000 |
$12,000 |
$500 |
4.3% |