Crime Victims Board
The enacted budget makes no changes to the State Operations portion of the Executive Budget (analysis as of March 29, 2006).
The Executive Budget recommends (analysis as of January 25, 2006):
· An estimated 103 FTE positions by March 31,2007, the same level as SFY2005-06. Six FTEs will be transferred from the Payment to Victims Program to the Administration Program (General Funds), the only program with State Operations appropriations.
· An All-Funds appropriation of $7.1 million a 15.4% increase from SFY2005-06 All-Funds appropriation.
· A $950,000 increase in the Administration Program, composed of a $350,000 increase in personal service (12%) and a $575,000 increase in nonpersonal service (265%)
· According to Assembly analysis, the increases in the CVB budget are to:
ü support expedited claims processing ($570,000) and remove appropriation language allowing the CVB to retain a portion of Special Revenue Funds to support such processing;
ü support the Business Process Improvement Project which seeks to facilitate the speedy processing of claims through automation ($300,000).
· Article VII legislation will expand the criminal history search fees and allow the resulting increase in the Criminal Justice Improvement Account support various criminal justice programs (Aid to Localities) besides victims services.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$6,184,000
$7,134,000
$7,134,000
$950,000
15.4%
General Fund
$3,332,000
$4,282,000
$4,282,000
$950,000
28.5%
Special Revenue Fed
$1,925,000
$1,925,000
$1,925,000
$0
0.0%
Special Revenue-Other
$927,000
$927,000
$927,000
$0
0.0%
Administration
$6,184,000
$7,134,000
$7,134,000
$950,000
15.4%
Personal Service
$3,115,000
$3,490,000
$3,490,000
$375,000
12.0%
Nonpersonal service
$217,000
$792,000
$792,000
$575,000
265.0%
Special Revenue-Fed (SRF)
$1,925,000
$1,925,000
$1,925,000
$0
0.0%
Crime Victims Asstnc (SRF)
$1,318,000
$1,318,000
$1,318,000
$0
0.0%
Personal Services
$704,000
$704,000
$704,000
$0
0.0%
Nonpersonal Services
$268,000
$268,000
$268,000
$0
0.0%
Fringe Benefits
$345,000
$345,000
$345,000
$0
0.0%
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
$927,000
$927,000
$927,000
$0
0.0%
CVB Conference Fees (SRO)
$105,000
$105,000
$105,000
$0
0.0%
CVB Restitution (SRO)
$822,000
$822,000
$822,000
$0
0.0%
Personal Services
$361,000
$361,000
$361,000
$0
0.0%
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%