CRIME VICTIMS BOARD

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund            3,037,600             0     3,275,200    3,275,200   
  Special Rev.-Fed.         991,700             0     1,410,300    1,410,300   
  Special Rev.-Other        648,200             0       756,800      756,800   
                                                                               
  Total for STATE OPERATIONS:                                                  
               4,677,500          0      5,442,300                 5,442,300   
                                                                               
AID TO LOCALITIES                                                              
  General Fund                    0             0       435,000      435,000   
                                                                               
  Special Rev.-Fed.      19,318,300             0    28,977,700   28,977,700   
  Special Rev.-Other     17,999,300             0    20,899,300   20,899,300   
  Fiduciary                  40,000             0        40,000       40,000   
  Total for Agency:      37,357,600             0    50,352,000   50,352,000   
  Total Grants In Aid:            0             0       135,000      135,000   
                                                                               
  Total for AID TO LOCALITIES:                                                 
                         37,357,600             0    50,487,000   50,487,000   
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature rejects the Executive`s proposal to merge the Crime            
Victims Board (CVB) into a new Department of Justice (DOJ).                    
Recognizing the need for additional support for crime victims                  
assistance services, the Legislature concurs with the Executive                
proposal to increase the victims assistance fees and mandatory                 
surcharges under the penal and vehicle and traffic laws.  In addition,         
the Legislature adds $435,000 for additional Crime Victims Assistance          
and a Crime Victims Restitution Pilot Program.                                 
                                                                               
Article VII                                                                    
                                                                               
Legislation is enacted to increase the crime victims assistance fees           
and mandatory surcharges under the penal and vehicle traffic laws.             
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       CRIME VICTIMS ASSISTANCE SERVICES FOR SEXUAL ASSAULT SURVIVORS.         
                                                         $300,000              
       CRIME VICTIMS RESTITUTION PILOT PROGRAM.          $135,000              
       CRIME VICTIMS RESTITUTION PILOT PROGRAM.          $135,000