Office of Victim Services (Formerly known as the Crime Victims Board)
The enacted budget makes the following changes to the proposed Executive Budget:
The Assembly Budget resolution took the following actions on the Executive Budget (analysis as of 3/24/10):
The Senate Resolution recommends the following changes to the Executive Budget (analysis as of 3/22/10):
The Executive Budget recommends (analysis as of January 21, 2010):
| Office of Victims Services (formerly Crime Victims Board) | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $10,675,000 | $10,239,000 | $10,329,000 | -$346,000 | -3.2% |
| Special Revenue Fed | $3,061,000 | $3,061,000 | $3,061,000 | $0 | 0.0% |
| Special Revenue-Other | $7,614,000 | $7,178,000 | $7,268,000 | -$346,000 | -4.5% |
| Personal Services | $10,302,000 | $9,461,000 | $10,224,000 | -$78,000 | -0.8% |
| Contractual Services | $109,000 | $109,000 | $109,000 | $0 | 0.0% |
| Administration | $9,385,000 | $10,239,000 | $7,875,000 | -$1,510,000 | -16.1% |
| Special Revenue-Federal (SRF) | $2,031,000 | $3,061,000 | $607,000 | -$1,424,000 | -70.1% |
| Special Revenue-Other (SRO) | $7,354,000 | $7,178,000 | $7,268,000 | -$86,000 | -1.2% |
| Crime Victims Asstnc (SRF) | $1,424,000 | $2,454,000 | $0 | -$1,424,000 | -100.0% |
| Personal Services | $1,156,000 | $1,781,000 | $0 | -$1,156,000 | -100.0% |
| Nonpersonal Services | $268,000 | $418,000 | $0 | -$268,000 | -100.0% |
| Fringe Benefits | $0 | $255,000 | $0 | $0 | |
| Crime Victims Compensation (SRF) | $607,000 | $607,000 | $607,000 | $0 | 0.0% |
| Personal Services | $333,000 | $333,000 | $333,000 | $0 | 0.0% |
| Nonpersonal Services | $274,000 | $274,000 | $274,000 | $0 | 0.0% |
| Criminal Justice Improvement Acct (SRO) | $6,252,000 | $6,076,000 | $6,166,000 | -$86,000 | -1.4% |
| Personal Service | $3,508,000 | $3,267,000 | $3,357,000 | -$151,000 | -4.3% |
| Regular | $3,508,000 | $3,267,000 | $3,357,000 | -$151,000 | -4.3% |
| Nonpersonal service | $2,744,000 | $2,809,000 | $2,809,000 | $65,000 | 2.4% |
| Supplies and materials | $24,000 | $34,000 | $34,000 | $10,000 | 41.7% |
| Travel | $15,000 | $25,000 | $25,000 | $10,000 | 66.7% |
| Contractual Services | $1,028,000 | $919,000 | $919,000 | -$109,000 | -10.6% |
| Equipment | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Fringe Benefits | $1,546,000 | $1,713,000 | $1,713,000 | $167,000 | 10.8% |
| Indirect Costs | $126,000 | $113,000 | $113,000 | -$13,000 | -10.3% |
| CVB Conference Fees (SRO) | $105,000 | $105,000 | $105,000 | $0 | 0.0% |
| Nonpersonal Service | $105,000 | $105,000 | $105,000 | $0 | 0.0% |
| Supplies and materials | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $80,000 | $80,000 | $80,000 | $0 | 0.0% |
| CVB Restitution (SRO) | $997,000 | $997,000 | $997,000 | $0 | 0.0% |
| Personal Services | $618,000 | $618,000 | $618,000 | $0 | 0.0% |
| Regular | $618,000 | $618,000 | $618,000 | $0 | 0.0% |
| Nonpersonal Services | $379,000 | $379,000 | $379,000 | $0 | 0.0% |
| Supplies and materials | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Travel | $74,000 | $74,000 | $74,000 | $0 | 0.0% |
| Contractual Services | $105,000 | $105,000 | $105,000 | $0 | 0.0% |
| Equipment | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Victims and Witness Assistance Program | $1,290,000 | $0 | $2,454,000 | $1,164,000 | 90.2% |
| Special Revenue-Federal (SRF) | $1,030,000 | $0 | $2,454,000 | $1,424,000 | 138.3% |
| Special Revenue-Other (SRO) | $260,000 | $0 | $0 | -$260,000 | -100.0% |
| Crime Victims Asstnc (SRF) | $1,030,000 | $0 | $2,454,000 | $1,424,000 | 138.3% |
| Personal Services | $625,000 | $0 | $1,781,000 | $1,156,000 | 185.0% |
| Nonpersonal Services | $150,000 | $0 | $418,000 | $268,000 | 178.7% |
| Fringe Benefits | $255,000 | $0 | $255,000 | $0 | 0.0% |
| Criminal Justice Improvement Acct (SRO) | $260,000 | $0 | $0 | -$260,000 | -100.0% |
| Personal Service | $158,000 | $0 | $0 | -$158,000 | -100.0% |
| Regular | $158,000 | $0 | $0 | -$158,000 | -100.0% |
| Nonpersonal service | $102,000 | $0 | $0 | -$102,000 | -100.0% |
| Supplies and materials | $10,000 | $0 | $0 | -$10,000 | -100.0% |
| Travel | $10,000 | $0 | $0 | -$10,000 | -100.0% |
| Contractual Services | $19,000 | $0 | $0 | -$19,000 | -100.0% |
| Fringe Benefits | $63,000 | $0 | $0 | -$63,000 | -100.0% |