Office for the Prevention of

 Domestic Violence

 

The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 4, 2005).

 

The Executive Budget recommends (analysis as of January 26, 2005):

 

·        A year end workforce of 33 FTEs, unchanged from the estimated SFY 2004-05 FTE level. 

·        An All Funds increase of $152,000 (9.9%), reflecting a $141,000 (15.1%) increase in personal service and an $11,000 increase in nonpersonal service. These increases reflect the cost to cover collective bargaining salary increases as well as other fixed cost increases due to inflation.

 

 

 

Office for the Prevention of Domestic Violence
Program Details - State Operations
	Enacted	Proposed	Enacted	Change  in	Percent
Program	2004-05 Budget	2005-06 Budget	2005-06 Budget	Appropriation	Change
All Funds	$1,531,000	$1,683,000	$1,683,000	$152,000	9.9%
General Fund	$1,361,000	$1,513,000	$1,513,000	$152,000	11.2%
Special Revenue-Federal	$100,000	$100,000	$100,000	$0	0.0%
Special Revenue-Other	$70,000	$70,000	$70,000	$0	0.0%
				$0	_
Administration	$1,531,000	$1,683,000	$1,683,000		0.0%
Personal Services	$935,000	$1,076,000	$1,076,000	$141,000	15.1%
Nonpersonal Services	$426,000	$437,000	$437,000	$11,000	2.6%
Special Revenue -Federal	$100,000	$100,000	$100,000	$0	0.0%
Special Revenue-Other	$70,000	$70,000	$70,000	$0	0.0%