2003 Yellow Book
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Prevention of Domestic Violence, Office for
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 1,846,000 1,515,000 (331,000) -17.93%
Special Revenue-Federal 100,000 100,000 0 0.00%
Special Revenue-Other 50,000 50,000 0 0.00%
Fiduciary 20,000 20,000 0 0.00%
Total for STATE OPERATIONS 2,016,000 1,685,000 (331,000) -16.42%

Domestic Violence
General Fund 1,846,000 1,515,000 (331,000) -17.93%
Special Revenue-Federal 100,000 100,000 0 0.00%
Special Revenue-Other 50,000 50,000 0 0.00%
Fiduciary 20,000 20,000 0 0.00%
Total for Program 2,016,000 1,685,000 (331,000) -16.42%

AID TO LOCALITIES
General Fund 755,000 755,000 0 0.00%
Total for AID TO LOCALITIES 755,000 755,000 0 0.00%

Domestic Violence
General Fund 755,000 755,000 0 0.00%
Total for Program 755,000 755,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Domestic Violence 32 31 (1)

General Fund: 16 15 (1)
All Other Funds: 16 16 0

TOTAL: 32 31 (1)


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