Crime
Victims Board
The Executive Budget recommends (an
A FY 2008-09 workforce of 103, unchanged
from SFY 2007-08.
| Crime Victims Board | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $7,448,000 | $10,891,000 | $3,443,000 | 46.2% |
| General Fund | $4,596,000 | $0 | ($4,596,000) | -100.0% |
| Special Revenue Fed | $1,925,000 | $2,955,000 | $1,030,000 | 53.5% |
| Special Revenue-Other | $927,000 | $7,936,000 | $7,009,000 | 756.1% |
| Personal Services | $4,967,000 | $6,300,000 | $1,333,000 | 26.8% |
| Contractual Services | $1,202,000 | $1,351,000 | $149,000 | 12.4% |
| Administration | $7,448,000 | $9,601,000 | $2,153,000 | 28.9% |
| Personal Service | $3,531,000 | $0 | ($3,531,000) | -100.0% |
| Regular | $3,531,000 | $0 | ($3,531,000) | -100.0% |
| Nonpersonal service | $1,065,000 | $0 | ($1,065,000) | -100.0% |
| Supplies and materials | $23,000 | $0 | ($23,000) | -100.0% |
| Travel | $15,000 | $0 | ($15,000) | -100.0% |
| Contractual Services | $1,022,000 | $0 | ($1,022,000) | -100.0% |
| Equipment | $5,000 | $0 | ($5,000) | -100.0% |
| Special Revenue-Federal (SRF) | $1,925,000 | $1,925,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $927,000 | $7,676,000 | $6,749,000 | 728.0% |
| Crime Victims Asstnc (SRF) | $1,318,000 | $1,318,000 | $0 | 0.0% |
| Personal Services | $704,000 | $1,050,000 | $346,000 | 49.1% |
| Nonpersonal Services | $268,000 | $268,000 | $0 | 0.0% |
| Fringe Benefits | $345,000 | $0 | ($345,000) | -100.0% |
| Indirect Costs | $1,000 | $0 | ($1,000) | -100.0% |
| Crime Victims Compensation (SRF) | $607,000 | $607,000 | $0 | 0.0% |
| Personal Services | $284,000 | $333,000 | $49,000 | 17.3% |
| Nonpersonal Services | $225,000 | $274,000 | $49,000 | 21.8% |
| Fringe Benefits | $98,000 | $0 | ($98,000) | -100.0% |
| Criminal Justice Improvement Acct (SRO) | $0 | $6,749,000 | $6,749,000 | 100.0% |
| Personal Service | $0 | $3,686,000 | $3,686,000 | 100.0% |
| Regular | $0 | $3,686,000 | $3,686,000 | 100.0% |
| Nonpersonal service | $0 | $3,063,000 | $3,063,000 | 100.0% |
| Supplies and materials | $0 | $24,000 | $24,000 | 100.0% |
| Travel | $0 | $15,000 | $15,000 | 100.0% |
| Contractual Services | $0 | $1,152,000 | $1,152,000 | 100.0% |
| Equipment | $0 | $5,000 | $5,000 | 100.0% |
| Fringe Benefits | $0 | $1,725,000 | $1,725,000 | 100.0% |
| Indirect Costs | $0 | $142,000 | $142,000 | 100.0% |
| CVB Conference Fees (SRO) | $105,000 | $105,000 | $0 | 0.0% |
| Nonpersonal Service | $105,000 | $105,000 | $0 | 0.0% |
| Supplies and materials | $15,000 | $15,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $80,000 | $80,000 | $0 | 0.0% |
| CVB Restitution (SRO) | $822,000 | $822,000 | $0 | 0.0% |
| Personal Services | $448,000 | $448,000 | $0 | 0.0% |
| Regular | $448,000 | $448,000 | $0 | 0.0% |
| Nonpersonal Services | $374,000 | $374,000 | $0 | 0.0% |
| Supplies and materials | $100,000 | $100,000 | $0 | 0.0% |
| Travel | $74,000 | $74,000 | $0 | 0.0% |
| Contractual Services | $100,000 | $100,000 | $0 | 0.0% |
| Equipment | $100,000 | $100,000 | $0 | 0.0% |
| Victims and Witness Assistance Program | $0 | $1,290,000 | $1,290,000 | 100.0% |
| Special Revenue-Federal (SRF) | $0 | $1,030,000 | $1,030,000 | 100.0% |
| Special Revenue-Other (SRO) | $0 | $260,000 | $260,000 | 100.0% |
| Crime Victims Asstnc (SRF) | $0 | $1,030,000 | $1,030,000 | 100.0% |
| Personal Services | $0 | $625,000 | $625,000 | 100.0% |
| Nonpersonal Services | $0 | $150,000 | $150,000 | 100.0% |
| Fringe Benefits | $0 | $255,000 | $255,000 | 100.0% |
| Criminal Justice Improvement Acct (SRO) | $0 | $260,000 | $260,000 | 100.0% |
| Personal Service | $0 | $158,000 | $158,000 | 100.0% |
| Regular | $0 | $158,000 | $158,000 | 100.0% |
| Nonpersonal service | $0 | $102,000 | $102,000 | 100.0% |
| Supplies and materials | $0 | $10,000 | $10,000 | 100.0% |
| Travel | $0 | $10,000 | $10,000 | 100.0% |
| Contractual Services | $0 | $19,000 | $19,000 | 100.0% |
| Fringe Benefits | $0 | $63,000 | $63,000 | 100.0% |