Crime Victims Board
The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 4, 2005).
The Executive Budget recommends (analysis as of January 27, 2005):
· An estimated 103 FTE positions by March 31,2006, the same level as SFY2004-05 and SFY2003-04.
· An All-Funds appropriation of $6,184,000, a 9.7% increase from the enacted SFY2004-05 All-Funds appropriation. This increase mostly covers the funds necessary to support collective bargaining salary increases.
· No increase in the Special Revenue Other personal service appropriation for the Crime Victims Compensation account. This appropriation cannot support the same number of FTE positions as it did in SFY2004-05 due to collective bargaining salary increases. It is likely that some positions have been moved to the CVB Restitution account, which has a 24.1% increase in its Special Revenue Other personal service appropriation.
Crime Victims Board
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$5,638,000
$6,184,000
$6,184,000
$546,000
9.7%
General Fund
$2,924,000
$3,332,000
$3,332,000
$408,000
14.0%
Special Revenue-Other
$857,000
$927,000
$927,000
$70,000
8.2%
Special Revenue Fed
$1,857,000
$1,925,000
$1,925,000
$68,000
3.7%
_
Administration
$5,638,000
$6,184,000
$6,184,000
$546,000
9.7%
Personal Service
$2,712,000
$3,115,000
$3,115,000
$403,000
14.9%
Nonpersonal service
$212,000
$217,000
$217,000
$5,000
2.4%
Special Revenue-Fed (SRF)
$1,857,000
$1,925,000
$1,925,000
$68,000
3.7%
_
Crime Victims Asstnc (SRF)
$1,250,000
$1,318,000
$1,318,000
$68,000
5.4%
Personal Services
$657,000
$704,000
$704,000
$47,000
7.2%
Nonpersonal Services
$268,000
$268,000
$268,000
$0
0.0%
Fringe Benefits
$324,000
$345,000
$345,000
$21,000
6.5%
Indirect Costs
$1,000
$1,000
$1,000
$0
0.0%
_
Crime Victims Compensation (SRF)
$607,000
$607,000
$607,000
$0
0.0%
Personal Services
$284,000
$284,000
$284,000
$0
0.0%
Nonpersonal Services
$225,000
$225,000
$225,000
$0
0.0%
Fringe Benefits
$98,000
$98,000
$98,000
$0
0.0%
_
Special Revenue-Other
$857,000
$927,000
$927,000
$70,000
8.2%
_
CVB Conference Fees (SRO)
$105,000
$105,000
$105,000
$0
0.0%
_
CVB Restitution (SRO)
$752,000
$822,000
$822,000
$70,000
9.3%
Personal Services
$291,000
$361,000
$361,000
$70,000
24.1%
Nonpersonal Services
$362,000
$362,000
$362,000
$0
0.0%
Fringe Benefits
$87,000
$87,000
$87,000
$0
0.0%
Indirect Costs
$12,000
$12,000
$12,000
$0
0.0%