Office for the Prevention of Domestic Violence
The Executive budget recommends (analysis as of January 17, 2001):
An FTE level of 37 which represents a decrease of (1) position from fiscal year 2000-01.
| Office for the Prevention of Domestic Violence | ||||
| Program Details - State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $1,764,000 | $1,967,600 | $203,600 | 11.5% |
| General Fund | $1,594,000 | $1,797,600 | $203,600 | 12.8% |
| Special Revenue-Federal | $100,000 | $100,000 | $0 | 0.0% |
| Special Revenue-Other | $20,000 | $20,000 | $0 | 0.0% |
| Fiduciary | $50,000 | $50,000 | $0 | 0.0% |
| Administration | $1,764,000 | $1,967,600 | $203,600 | 11.5% |
| Personal Services | $0 | $1,291,000 | $1,291,000 | 100.0% |
| Nonpersonal Services | $0 | $506,600 | $506,600 | 100.0% |
| Maintenance Undistributed | $1,594,000 | $0 | ($1,594,000) | -100.0% |
| Special Revenue -Federal | $100,000 | $100,000 | $0 | 0.0% |
| Special Revenue-Other | $20,000 | $20,000 | $0 | 0.0% |
| Fiduciary | $50,000 | $50,000 | $0 | 0.0% |