Office for the Prevention of
Domestic Violence
The Executive Budget recommends (analysis as of January 28, 2004):
· A year end workforce of 33 FTEs, unchanged from the adjusted SFY 2003-04 FTE level. The adjusted FTE level is 2 FTEs greater than anticipated in the 2003-04 budget.
· An All Funds decrease of $154,000 (-9.1 percent), reflecting a decrease in personal service. According to Assembly analysis, this decrease is attributed to actual salary needs.
· Fiduciary funds are transferred into Special Revenue-Other accounts.
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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 |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$1,685,000 |
$1,531,000 |
($154,000) |
-9.1% |
|
General Fund |
$1,515,000 |
$1,361,000 |
($154,000) |
-10.2% |
|
Special Revenue-Federal |
$100,000 |
$100,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$50,000 |
$70,000 |
$20,000 |
40.0% |
|
Fiduciary |
$20,000 |
$0 |
($20,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$1,685,000 |
$1,531,000 |
($154,000) |
-9.1% |
|
Personal Services |
$1,089,000 |
$935,000 |
($154,000) |
-14.1% |
|
Nonpersonal Services |
$426,000 |
$426,000 |
$0 |
0.0% |
|
Special Revenue -Federal |
$100,000 |
$100,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$50,000 |
$70,000 |
$20,000 |
40.0% |
|
Fiduciary |
$20,000 |
$0 |
($20,000) |
-100.0% |