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Progress Reports – Crime Victims Board (CVB)

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  1. Spending Reduction Target
    • The Crime Victims Board’s (CVB) current-year savings target is $556,000, reflecting the Governor’s order for a 10.35 percent reduction in projected agency spending. CVB is expected to achieve its entire $556,000 spending reduction target.
  2. Major Savings Initiatives
    • CVB is already in the process of implementing the following actions to achieve their savings target.
    • Elimination of five vacant positions, resulting in savings $210,000.
    • Implementing controls on hiring and overtime, resulting in savings of approximately $210,000.
    • Reducing travel, courier and printing services, generating savings of $91,000.
    • Shifting existing General Fund spending, including a portion of rent and office supplies to federal funds, resulting in $45,000 in savings.
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