* 2000-01 through 2002-03 reflect enacted appropriations.
* 2003-04 and 2004-05 reflect Executive recommended appropriations.
| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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OFFICE FOR PREVENTION OF DOMESTIC VIOLENCE (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| AGENCY SUMMARY | |||||
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| General Fund | 2,270,000 | 2,078,000 | (192,000) | -8.5% | |
| Special Revenue-Other | 70,000 | 70,000 | 0 | 0.0% | |
| Special Revenue-Federal | 100,000 | 100,000 | 0 | 0.0% | |
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| Total for AGENCY SUMMARY: | 2,440,000 | 2,248,000 | (192,000) | -7.9% | |
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* 2000-01 through 2002-03 reflect enacted appropriations. * 2003-04 and 2004-05 reflect Executive recommended appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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| General Fund: | 15 | 15 | 0 |
| All Other Funds: | 18 | 18 | 0 |
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| TOTAL: | 33 | 33 | 0 |
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| Budget Highlights |
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The Office for the Prevention of Domestic Violence develops statewide policies to improve the response of various State and local public agencies to families affected by domestic violence. In cooperation with other agencies, the Office provides training and information about domestic violence to judges, prosecutors, law enforcement officers, and social services and health care providers. The Office also serves as a clearinghouse for information about domestic violence. |
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The agency is included in the Public Protection and General Government appropriation bill. |
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The Executive recommends total All Funds appropriations of $2,248,000, a decrease of $192,000 or 7.9 percent from State Fiscal Year (SFY) 2003-04. |
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State Operations |
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The Executive proposes a State Operations General Fund appropriation of $1,361,000, a decrease of $154,000, or 10.17 percent, in State Fiscal Year (SFY) 2004-05. The year- to-year change in appropriations reflects savings in personal service costs attributed to actual salary needs. |
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Aid To Localities |
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The Executive recommends $717,000 in Aid to Localities funding, a decrease of $38,000, or 5.03 percent from SFY 2003-04, due to reduced appropriation authority for the Batterers Intervention Project. |
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| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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