2001 Yellow Book
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CRIME VICTIMS BOARD

                                      Adjusted         Executive                       
                                 Appropriation           Request                       Percent 
                                       2000-01           2001-02            Change      Change 

AGENCY SUMMARY
  Community Projects Fund              135,000                 0          (135,000)   -100.00%
  General Fund                       3,981,200         3,286,100          (695,100)    -17.46%
  Special Rev.-Fed.                 30,453,000        31,620,700         1,167,700       3.83%
  Special Rev.-Other                21,668,100        25,666,100         3,998,000      18.45%
  Fiduciary                             40,000            40,000                 0       0.00%
  Total for AGENCY SUMMARY:         56,277,300        60,612,900         4,335,600       7.70%


STATE OPERATIONS
  General Fund                       3,546,200         3,286,100          (260,100)     -7.33%
  Special Rev.-Fed.                  1,475,300         1,471,000            (4,300)     -0.29%
  Special Rev.-Other                   768,800           766,800            (2,000)     -0.26%
  Total for STATE OPERATIONS:        5,790,300         5,523,900          (266,400)     -4.60%

Administration
  General Fund                       3,546,200         3,286,100          (260,100)     -7.33%
  Special Rev.-Fed.                  1,475,300         1,471,000            (4,300)     -0.29%
  Special Rev.-Other                   768,800           766,800            (2,000)     -0.26%
  Total for Program:                 5,790,300         5,523,900          (266,400)     -4.60%

AID TO LOCALITIES
  Community Projects Fund              135,000                 0          (135,000)   -100.00%
  General Fund                         435,000                 0          (435,000)   -100.00%
  Special Rev.-Fed.                 28,977,700        30,149,700         1,172,000       4.04%
  Special Rev.-Other                20,899,300        24,899,300         4,000,000      19.14%
  Fiduciary                             40,000            40,000                 0       0.00%
  Total for AID TO LOCALITIES:      50,487,000        55,089,000         4,602,000       9.12%

Payments to Victims
  General Fund                         435,000                 0          (435,000)   -100.00%
  Special Rev.-Fed.                  3,977,700         5,149,700         1,172,000      29.46%
  Special Rev.-Other                13,848,000        17,848,000         4,000,000      28.89%
  Total for Program:                18,260,700        22,997,700         4,737,000      25.94%

Victim and Witness Assistance
  Special Rev.-Fed.                 25,000,000        25,000,000                 0       0.00%
  Special Rev.-Other                 7,051,300         7,051,300                 0       0.00%
  Fiduciary                             40,000            40,000                 0       0.00%
  Total for Program:                32,091,300        32,091,300                 0       0.00%

Legislative Initiatives
  Community Projects Fund              135,000                 0          (135,000)   -100.00%
  Total for Program:                   135,000                 0          (135,000)   -100.00%



                                                                                                                                                

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                                                                                                
                            Current  Requested
Program                     2000-01    2001-02    Change
                                                                                                                                                
Administration                   99         94       (5)

Total General Fund :             73         68       (5)
Total All Other Funds :          26         26         0

TOTAL:                           99         94       (5)
                                                                                                                                                 



BUDGET HIGHLIGHTS
(Executive Budget: pp.337-341)

The Crime Victims Board (CVB) awards compensatory damages to victims of 
crime, focusing on those whose victimization was violent in nature.  
Damages are awarded to victims for loss of earnings, essential personal 
property loss, and medical and counseling expenses incurred.  CVB also 
provides grants to local agencies, which assist witnesses and victims, 
and serves as the State's advocate for crime victims rights, needs and 
interests.  This agency is in the Public Protection and General Government
appropriation bill.

The Executive recommends an All Funds appropriation of $60,612,900, an
increase of $4,335,600.

State Operations 

The Executive recommends a General Fund appropriation of $3,286,100, a
decrease of $260,100, which is attributable to the transfer of certain
administrative functions to the Division of Criminal Justice Services.  

Aid to Localities

The Executive recommends an overall Aid to Localities appropriation of
$55,089,000, an increase of $4,602,000. This increase is attributable 
to an increase in crime victim fees as well as an increase in Federal
funds.

New York State Assembly
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