Office for the Prevention of Domestic Violence
The enacted budget (May 16, 2002) makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
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Office for the Prevention of Domestic Violence |
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Program Details - State Operations |
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|
|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$2,015,885 |
$2,016,000 |
$2,016,000 |
$115 |
0.0% |
|
General Fund |
$1,845,885 |
$1,846,000 |
$1,846,000 |
$115 |
0.0% |
|
Special Revenue-Federal |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$20,000 |
$50,000 |
$50,000 |
$30,000 |
150.0% |
|
Fiduciary |
$50,000 |
$20,000 |
$20,000 |
($30,000) |
-60.0% |
|
|
|
|
|
|
_ |
|
Administration |
$2,015,885 |
$2,016,000 |
$2,016,000 |
$115 |
0.0% |
|
Personal Services |
$1,339,285 |
$1,342,000 |
$1,342,000 |
$2,715 |
0.2% |
|
Nonpersonal Services |
$506,600 |
$504,000 |
$504,000 |
($2,600) |
-0.5% |
|
Maintenance Undistributed |
$0 |
$0 |
$0 |
$0 |
_ |
|
Special Revenue -Federal |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$20,000 |
$50,000 |
$50,000 |
$30,000 |
150.0% |
|
Fiduciary |
$50,000 |
$20,000 |
$20,000 |
($30,000) |
-60.0% |