Office for the Prevention of
Domestic Violence
The enacted budget makes no changes to the State Operations portion of the Executive Budget (analysis as of March 29, 2006).
The Executive Budget recommends (revised analysis as of January 25, 2006):
· A year end workforce of 33 FTEs, unchanged from the estimated SFY 2005-06 FTE level.
· An All Funds increase of $73,000 (4.3 percent), reflecting a $63,000 (5.9 percent) increase in personal service and an increase of $10,000 (2.3 percent) in nonpersonal service funding. According to the Assembly, these increases reflect the cost to cover collective bargaining salary increases as well as other fixed cost increases due to inflation.
Program Details - State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$1,683,000
$1,756,000
$1,756,000
$73,000
4.3%
General Fund
$1,513,000
$1,586,000
$1,586,000
$73,000
4.8%
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
$1,683,000
$1,756,000
$1,756,000
0.0%
Personal Services
$1,076,000
$1,139,000
$1,139,000
$63,000
5.9%
Nonpersonal Services
$437,000
$447,000
$447,000
$10,000
2.3%
Special Revenue -Federal
$100,000
$100,000
$100,000
$0
0.0%
Special Revenue-Other
$70,000
$70,000
$70,000
$0
0.0%