Operating Budget Data
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1 Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services Operating Budget Data ($ in Thousands) FY 12 FY 13 FY 14 FY % Change Actual Working Allowance Change Prior Year Special Fund $3,009 $3,466 $3,612 $ % Contingent & Back of Bill Reductions Adjusted Special Fund $3,009 $3,466 $3,611 $ % Federal Fund 1,991 2, , % Adjusted Federal Fund $1,991 $2,175 $700 -$1, % Reimbursable Fund % Adjusted Reimbursable Fund $67 $124 $35 -$ % Adjusted Grand Total $5,068 $5,764 $4,346 -$1, % The Criminal Injuries Compensation Board (CICB) budget decreases by 24.6%, or $1.4 million, in the 2014 allowance compared to the 2013 working appropriation. The majority of the decrease occurs from a federal funds reduction for awards made to victims of crime. Note: Numbers may not sum to total due to rounding. For further information contact: Kate E. Henry Phone: (410)
2 Personnel Data FY 12 FY 13 FY 14 FY Actual Working Allowance Change Regular Positions Contractual FTEs Total Personnel Vacancy Data: Regular Positions Turnover and Necessary Vacancies, Excluding New Positions % Positions and Percentage Vacant as of 12/31/ % The number of positions for CICB, both regular and contractual full-time equivalents, remain constant in the fiscal 2014 allowance. Analysis in Brief Major Trends Processing Claims: CICB received 1,510 claims in fiscal 2012, a decrease of 120 from fiscal Of those claims received, 1,398 were deemed eligible. CICB aims to have 70.0% of eligible claims resolved within 180 days of determining eligibility. In fiscal 2012, 53.0% of eligible claims were resolved within 180 days. The average number of days to process eligible claims spiked in fiscal 2012 to 177, a 40.5% increase from the 126 average number of days in fiscal CICB has stated that it will be restructuring the way it calculates the claims processing period. CICB should comment on why the average number of days to process a claim jumped 51 days. CICB should also discuss the restructure of the claims processing period, including how the process will be impacted and what the timeline will be for implementation. Recommended Actions 1. Concur with Governor s allowance. 2
3 Operating Budget Analysis Program Description Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services The Criminal Injuries Compensation Board (CICB) awards grants to innocent victims of crime who incur financial hardship as a result of crime. Awards may be made for lost wages, medical expenses, counseling, crime scene clean-up, and funeral expenses for victims of homicide. Grants may not exceed $45,000, including any subsequent and supplemental awards, with the exception of victims suffering permanent total disability. After a disability-related claim of $25,000 has been awarded to the victim, if the injury to the victim resulted in permanent total disability, the victim may request an additional award of up to $25,000. Funding for these grants is generated by the State s Criminal Injuries Compensation Fund (CICF) from fees assessed by circuit and District courts. The CICF is also supplemented by federal funds. Performance Analysis: Managing for Results 1. Processing Claims The mission of CICB is to alleviate the financial hardship suffered by innocent victims of crime and their families. As such, timely resolution of claims is a must. Exhibit 1 reflects the number of claims received each year since fiscal Claims received by CICB in fiscal 2012 reached 1,510. Of those claims received, 1,398 were deemed eligible. 2,000 1,800 1,600 1,400 1,200 1, Exhibit 1 Claims Received Fiscal Source: Department of Public Safety and Correctional Services; Governor s Budget Books, Fiscal
4 Claims Resolved Q00K00 DPSCS Criminal Injuries Compensation Board Exhibit 2 demonstrates the agency s objective to resolve claims within a given timeframe. CICB aims to have 70% of eligible claims resolved within 180 days of determining eligibility. The agency did not meet the target in fiscal 2012, with only 53% of claims resolved within 180 days. Fiscal 2011 was the only year in the last decade to reach the 70% goal. The average number of days to process an eligible claim increased from 126 in fiscal 2011 to 177 in fiscal CICB has stated that it will be restructuring the way it calculates the claims processing period. CICB should comment on why the average number of days to process a claim jumped 51 days. CICB should also discuss the restructure of the claims processing period, including how the process will be impacted and what the timeline will be for implementation. Exhibit 2 Eligible Claims Processing Fiscal % 70% 60% 50% 40% 30% 20% 10% 0% Days to Process Eligible Claims Avg. Number of Days to Process Eligible Claims Percent of Eligible Claims Resolved in 180 Days Source: Department of Public Safety and Correctional Services; Governor s Budget Books, Fiscal 2014 Proposed Budget The 2014 allowance for CICB decreases by 24.6%, or $1.4 million, compared to the 2013 working appropriation, as shown in Exhibit 3. The awards made to victims of crime decrease by almost $1.4 million. The increases in personnel are offset by a decrease in grant awards by the Governor s Office of Crime, Control, and Prevention (GOCCP). Turnover adjustments increase by $45,000, and retirement expenses add another $14,000. Contribution rates for the regular employees, teachers, State Police, and Law Enforcement Officers pension plans increase in fiscal The rate increases are attributable to underattaining investment returns, adjusting actuarial assumptions, and increasing the reinvestment of savings achieved in the 2011 pension reform. 4
5 Exhibit 3 Proposed Budget DPSCS Criminal Injuries Compensation Board ($ in Thousands) How Much It Grows: Special Fund Federal Fund Reimb. Fund Total 2013 Working Appropriation $3,466 $2,175 $124 $5, Allowance 3, ,347 Amount Change $147 -$1,475 -$89 -$1,417 Percent Change 4.2% -67.8% -71.7% -24.6% Contingent Reductions -$1 $0 $0 -$1 Adjusted Change $145 -$1,475 -$89 -$1,418 Adjusted Percent Change 4.2% -67.8% -71.7% -24.6% Where It Goes: Personnel Expenses Turnover adjustments... $45 Employees Retirement System Annualization of fiscal 2013 general salary increase... 6 Regular earnings Employee and retiree health insurance, net of across-the-board reductions Other fringe benefit adjustments Other Changes Payments to victims of crime... -1,395 Grant funds from GOCCP Other... 2 Total -$1,418 GOCCP: Governor s Office of Crime Control and Prevention Note: Numbers may not sum to total due to rounding. 5
6 Special funds increase in the 2014 allowance by 4.2%, or $145,000, mainly due to anticipated fee collection from circuit and District courts. Federal funds are decreasing approximately $1.5 million, or 67.8%, in the 2014 allowance compared to the 2013 working appropriation. Reimbursable funds decrease due to the availability of GOCCP grant funds by $89,000 in the fiscal 2014 allowance. Awards to Victims of Crime The awards made to victims of crime represent a special fund increase of $80,000 and a federal fund reduction of approximately $1.5 million. The federal fund appropriation for awards is based on the federal formula which awards funds based upon 60% of actual State payments to victims of crime for the federal fiscal year two years prior. As a result of a number of operational improvements between fiscal 2002 and 2004, such as a new automated tracking system, increased staffing, and a more aggressive outreach effort, CICB increased the number of awards made to victims of crime and the amount of State funding used to support this purpose. CICB used the available fund balance to help support this growth. As seen in Exhibit 4, funding for awards peaked in fiscal 2010 and has since declined significantly because the agency exhausted its available fund balance. $8 $7 $6 $5 $4 $3 $2 $1 $0 Exhibit 4 Awards Made to Victims of Crime Fiscal Allowance ($ in Millions) Working App Allowance Special Funds Federal Funds Source: Department of Legislative Services 6
7 CICB is currently using special funds to reimburse individual and small business claimants at 100% on a timely basis. Medical claims are negotiated using federal match dollars. Claims having both medical claims and individual or small business claims are split, with the individual and small business claims being paid immediately and medical claims placed in backlog status. Medical claims are divided into two categories: large medical provider claims and all other medical claims. If deemed a large medical provider claim, any bills $1,000 and under are paid at 100% and all other bills over $1,000 are negotiated at a rate of 25%, only after determining that no other private or public source will reimburse the provider for this claim. All other medical claims (not considered a large medical provider) are paid at 100% if the eligible bill is not reimbursed by other public or private sources and is under $5,000. Any eligible bill that is not reimbursed by other public or private sources and is over $5,000 is paid at 100% up to $5,000 and negotiated at 25% of the amount over $5,000 up to the applicable cap. Negotiation is a new method attempting to keep the CICF solvent. Before negotiating a medical claim, CICB claims examiners determine if medical bills are covered by another public or private source, including Medical Assistance, the Trauma Fund, private insurance, Tricare (military benefits), Hospital Charity Care, workers compensation, or some other funding source that is specific to that claim. If the claim is eligible to be reimbursed by another source, CICB denies the claim. If the claim is not eligible to be paid by any other source, CICB will contact the provider with an offer for negotiation based on the priority negotiation schedule in place. CICB anticipates $700,000 in federal Victims of Crime Act funds in fiscal Based on actual revenues received, CICB will track payouts and prioritize medical claims. Special funds are made up of circuit and District court fees. Legislation has failed in the past two sessions to increase court fees dedicated to the CICF; if State spending for awards to victims of crime were to increase, so eventually would the federal appropriation. Nevertheless, the trend at least over the next several years is one of diminishing federal funds. Even with the continuation of CICB s efforts to increase revenues and to reduce costs, it will become increasingly difficult for CICB to compensate victims and providers in Maryland in a timely manner. CICB should comment on plans to keep the CICF financially solvent. 7
8 Recommended Actions Q00K00 DPSCS Criminal Injuries Compensation Board 1. Concur with Governor s allowance. 8
9 9 Appendix 1 Object/Fund Difference Report DPSCS Criminal Injuries Compensation Board FY 13 FY 12 Working FY 14 FY 13 - FY 14 Percent Object/Fund Actual Appropriation Allowance Amount Change Change Positions 01 Regular % 02 Contractual % Total Positions % Objects 01 Salaries and Wages $ 661,506 $ 683,431 $ 742,518 $ 59, % 02 Technical and Spec. Fees 156, , ,213 1, % 03 Communication 13,105 13,150 13, % 04 Travel 2,248 6,500 2,000-4, % 06 Fuel and Utilities 3, ,850 6,850 N/A 08 Contractual Services 22, ,271 29,450-84, % 09 Supplies and Materials 7,662 5,000 6,000 1, % 11 Equipment Additional % 12 Grants, Subsidies, and Contributions 4,161,220 4,775,000 3,380,000-1,395, % 13 Fixed Charges 38,921 37,285 35,983-1, % Total Objects $ 5,067,574 $ 5,764,196 $ 4,347,364 -$ 1,416, % Funds 03 Special Fund $ 3,009,385 $ 3,465,525 $ 3,612,364 $ 146, % 05 Federal Fund 1,991,201 2,175, ,000-1,475, % 09 Reimbursable Fund 66, ,671 35,000-88, % Total Funds $ 5,067,574 $ 5,764,196 $ 4,347,364 -$ 1,416, % Note: The fiscal 2013 appropriation does not include deficiencies. The fiscal 2014 allowance does not include contingent reductions.
Operating Budget Data
Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services Operating Budget Data ($ in Thousands) FY 13 FY 14 FY 15 FY 14-15 % Change Actual Working Allowance Change
Operating Budget Data
Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services Operating Budget Data ($ in Thousands) FY 15 FY 16 FY 17 FY 16-17 % Change Actual Working Allowance Change
Operating Budget Data
Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services Operating Budget Data ($ in Thousands) FY 14 FY 15 FY 16 FY 15-16 % Change Actual Working Allowance Change
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