Crime Victims Board
The Executive Budget recommends (analysis as of January 28, 2004):
• Article VII legislation is proposed to:
- Transfer the Crime Victims Board to DCJS .
- Establish a $25,000 medical payment cap and $60,000 catastrophic allowance for crime victim claims. Anticipates $5.6 million in savings in SFY 2004-05 and $7.5 million in SFY 2005-06
- Authorize a mandatory surcharge and a crime victim assistance fee to be imposed in cases where the defendant paid restitution.
- Require a mandatory surcharge and a crime victim assistance fee for defendants adjudicated as youthful offenders.
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Crime Victims Board |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$6,139,000 |
$0 |
($6,139,000) |
-100.0% |
|
General Fund |
$3,425,000 |
$0 |
($3,425,000) |
-100.0% |
|
Special Revenue-Other |
$857,000 |
$0 |
($857,000) |
-100.0% |
|
Special Revenue Fed |
$1,857,000 |
$0 |
($1,857,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$6,139,000 |
$0 |
($6,139,000) |
-100.0% |
|
Personal Service |
$3,201,000 |
$0 |
($3,201,000) |
-100.0% |
|
Nonpersonal service |
$224,000 |
$0 |
($224,000) |
-100.0% |
|
Special Revenue-Fed (SRF) |
$1,857,000 |
$0 |
($1,857,000) |
-100.0% |
|
|
|
|
|
|
|
Crime Victims Asstnc (SRF) |
$1,250,000 |
$0 |
($1,250,000) |
-100.0% |
|
Personal Services |
$657,000 |
$0 |
($657,000) |
-100.0% |
|
Nonpersonal Services |
$268,000 |
$0 |
($268,000) |
-100.0% |
|
Fringe Benefits |
$324,000 |
$0 |
($324,000) |
-100.0% |
|
Indirect Costs |
$1,000 |
$0 |
($1,000) |
-100.0% |
|
|
|
|
|
|
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Crime Victims Compensation (SRF) |
$607,000 |
$0 |
($607,000) |
-100.0% |
|
Personal Services |
$284,000 |
$0 |
($284,000) |
-100.0% |
|
Nonpersonal Services |
$225,000 |
$0 |
($225,000) |
-100.0% |
|
Fringe Benefits |
$98,000 |
$0 |
($98,000) |
-100.0% |
|
|
|
|
|
|
|
Special Revenue-Other |
$857,000 |
$0 |
($857,000) |
-100.0% |
|
|
|
|
|
|
|
CVB Conference Fees (SRO) |
$105,000 |
$0 |
($105,000) |
-100.0% |
|
|
|
|
|
|
|
CVB Restitution (SRO) |
$752,000 |
$0 |
($752,000) |
-100.0% |
|
Personal Services |
$291,000 |
$0 |
($291,000) |
-100.0% |
|
Nonpersonal Services |
$362,000 |
$0 |
($362,000) |
-100.0% |
|
Fringe Benefits |
$87,000 |
$0 |
($87,000) |
-100.0% |
|
Indirect Costs |
$12,000 |
$0 |
($12,000) |
-100.0% |