Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change


AGENCY SUMMARY
  General Fund                   3,390,115     3,299,000      (91,115)  -2.69%
  Special Rev.-Fed.             31,620,700    33,992,000    2,371,300    7.50%
  Special Rev.-Other            25,666,100    29,666,000    3,999,900   15.58%
  Fiduciary                         40,000        40,000            0    0.00%
  Total for AGENCY SUMMARY:     60,716,915    66,997,000    6,280,085   10.34%


STATE OPERATIONS
  General Fund                   3,390,115     3,299,000      (91,115)  -2.69%
  Special Rev.-Fed.              1,471,000     1,534,000       63,000    4.28%
  Special Rev.-Other               766,800       767,000          200    0.03%
  Total for STATE OPERATIONS:    5,627,915     5,600,000      (27,915)  -0.50%

Administration
  General Fund                   3,390,115     3,299,000      (91,115)  -2.69%
  Special Rev.-Fed.              1,471,000     1,534,000       63,000    4.28%
  Special Rev.-Other               766,800       767,000          200    0.03%
  Total for Program:             5,627,915     5,600,000      (27,915)  -0.50%

AID TO LOCALITIES
  Special Rev.-Fed.             30,149,700    32,458,000    2,308,300    7.66%
  Special Rev.-Other            24,899,300    28,899,000    3,999,700   16.06%
  Fiduciary                         40,000        40,000            0    0.00%
  Total for AID TO LOCALITIES:  55,089,000    61,397,000    6,308,000   11.45%

Payments to Victims
  Special Rev.-Fed.              5,149,700     7,458,000    2,308,300   44.82%
  Special Rev.-Other            17,848,000    21,848,000    4,000,000   22.41%
  Total for Program:            22,997,700    29,306,000    6,308,300   27.43%

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

                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   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. 303-306)


The Crime Victims Board (CVB) awards compensatory damages to victims
of crime, focusing mainly 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.  

The Crime Victims Board is in the Public Protection and General
Government appropriation bill.

The Executive recommends an All Funds appropriation of $66,997,000,
an increase of $6,280,085 from State Fiscal Year 2001-02.

State Operations

During State Fiscal Year (SFY) 2002-03, $5,600,000 in an All Funds
appropriation is proposed to support agency operations.  

The Executive recommends a General Fund State Operations appropriation
of $3,299,000, a decrease of $91,115, which is attributable to a
hiring freeze, the reduction of two positions through attrition in SFY
2002-03 and 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 $61,397,000, an increase of $6,308,000.  This increase is
attributable to a $2,308,300 increase in Federal Special Revenue Funds
as well as a $4,000,000 increase in State Special Revenue Funds from
fines levied against offenders.  These funds will support compensation
payments to victims and local grants to programs assisting victims
with treatment and other services.