Crime Victims Board
The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007).
The Executive Budget recommends (analysis as of February 5, 2007):
A FY 2007-08 workforce of 103, unchanged from SFY 2006-07.
- The total appropriation for Personal Service is $4.967 million, a 2.6% increase from SFY 2006-07.
- An All Funds increase of $314,000, (4.4%) from SFY 2006-07.
- A $273,000 increase in the non–personal service appropriation in the Administration program most of which is for contractual services. The purpose of this appropriation and its increase should be clarified at statewide labor management. It is possible that it will be used to hire consultants.
- The Executive Budget shows that the Crime Victims Board employed an estimated 8 employees under consultant contracts in SFY 2006-07 at an estimated cost of $175,500 or an average cost of $21,938 per consultant contract employee. It is estimated that the number of employees employed under consultant contracts will stay the same in SFY 2007-08. Consultant contract employees will be paid $250,000 in SFY 2007-08 or an average cost of $31,250 per consultant contract employee, a 42% increase.
- Article VII legislation would expand the uses of funds deposited in the Criminal Justice Assistance Fund in DCJS for various criminal justice local assistance programs instead of exclusively for crime victims programs administered by the Crime Victims Board.
| Crime Victims Board | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2006-07 Budget | 2007-08 Budget | 2007-08 Budget | Appropriation | Change |
| All Funds | $7,134,000 | $7,448,000 | $7,448,000 | $314,000 | 4.4% |
| General Fund | $4,282,000 | $4,596,000 | $4,596,000 | $314,000 | 7.3% |
| 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% |
| Personal Services | $4,839,000 | $4,967,000 | $4,967,000 | $128,000 | 2.6% |
| Contractual Services | $1,202,000 | $1,202,000 | |||
| Administration | $7,134,000 | $7,448,000 | $7,448,000 | $314,000 | 4.4% |
| Personal Service | $3,490,000 | $3,531,000 | $3,531,000 | $41,000 | 1.2% |
| Regular | $3,531,000 | $3,531,000 | |||
| Nonpersonal service | $792,000 | $1,065,000 | $1,065,000 | $273,000 | 34.5% |
| Supplies and materials | $23,000 | $23,000 | |||
| Travel | $15,000 | $15,000 | |||
| Contractual Services | $1,022,000 | $1,022,000 | |||
| Equipment | $5,000 | $5,000 | |||
| Special Revenue-Fed (SRF) | $1,925,000 | $1,925,000 | $1,925,000 | $0 | 0.0% |
| Special Revenue-Other | $927,000 | $927,000 | $927,000 | $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% |
| CVB Conference Fees (SRO) | $105,000 | $105,000 | $105,000 | $0 | 0.0% |
| Nonpersonal Service | $105,000 | $105,000 | |||
| Supplies and materials | $15,000 | $15,000 | |||
| Travel | $10,000 | $10,000 | |||
| Contractual Services | $80,000 | $80,000 | |||
| CVB Restitution (SRO) | $822,000 | $822,000 | $822,000 | $0 | 0.0% |
| Personal Services | $361,000 | $448,000 | $448,000 | $87,000 | 24.1% |
| Regular | $448,000 | $448,000 | |||
| Nonpersonal Services | $461,000 | $374,000 | $374,000 | -$87,000 | -18.9% |
| Supplies and materials | $100,000 | $100,000 | |||
| Travel | $74,000 | $74,000 | |||
| Contractual Services | $100,000 | $100,000 | |||
| Equipment | $100,000 | $100,000 | |||