Office for the Prevention of Domestic Violence
The enacted budget makes no changes to the Executive Budget (analysis as of April 3, 2007).
The Executive Budget recommends (analysis as of 2/1/07):
A FY 2007-08 workforce of 33. This is the same level as the adjusted FTE level for FY 2006-07.
An All Funds increase of $903,000, (+51.4%) from SFY 2006-07. This includes a total appropriation for Personal Service of $1.9 million, an increase of 67.6%. These increases are mostly due to an accounting change required by the Comptroller and explained below.
Funding for 18 FTEs is moved from Special Revenue Federal to Internal Services Funds by adding a new Domestic Violence Training Account Internal Service Fund appropriation of $890,000, $770,000 for personal services. This funding will support the cost of 18 positions that provide domestic violence training services. The cost of these positions was previously charged back to federal funds in various other agencies.
| Office for the Prevention of Domestic Violence | |||||
| Program Details - State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2006-07 Budget | 2007-08 Budget | 2007-08 Budget | Appropriation | Change |
| All Funds | $1,756,000 | $2,659,000 | $2,659,000 | $903,000 | 51.4% |
| General Fund | $1,586,000 | $1,599,000 | $1,599,000 | $13,000 | 0.8% |
| Special Revenue-Federal | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Special Revenue-Other | $70,000 | $70,000 | $70,000 | $0 | 0.0% |
| Internal Service Fund | $0 | $890,000 | $890,000 | $890,000 | 100.0% |
| Personal Services | $1,139,000 | $1,909,000 | $1,909,000 | $770,000 | 67.6% |
| Contractual Services | $393,000 | $393,000 | |||
| Administration | $1,756,000 | $1,769,000 | $1,769,000 | $13,000 | 0.7% |
| Personal Services | $1,139,000 | $1,139,000 | $1,139,000 | $0 | 0.0% |
| Regular | $1,139,000 | $1,139,000 | |||
| Nonpersonal Services | $447,000 | $460,000 | $460,000 | $13,000 | 2.9% |
| Supplies and materials | $48,000 | $48,000 | |||
| Travel | $41,000 | $41,000 | |||
| Contractual Services | $353,000 | $353,000 | |||
| Equipment | $18,000 | $18,000 | |||
| Special Revenue-Federal | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Special Revenue-Other | $70,000 | $70,000 | $70,000 | $0 | 0.0% |
| Internal Service Fund | $0 | $890,000 | $890,000 | $890,000 | 100.0% |
| Federal Operating Grants Fund - (SRF) | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Grants and Bequests Acct - (SRO) | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | |||
| Travel | $10,000 | $10,000 | |||
| Contractual Services | $10,000 | $10,000 | |||
| Domestic Violence Training Acct - (SRO) | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Nonpersonal Service | $50,000 | $50,000 | |||
| Supplies and materials | $10,000 | $10,000 | |||
| Travel | $10,000 | $10,000 | |||
| Contractual Services | $30,000 | $30,000 | |||
| Domestic Violence Grant Acct - (ISF) | $0 | $890,000 | $890,000 | $890,000 | 100.0% |
| Personal Service | $770,000 | $770,000 | |||
| Regular | $770,000 | $770,000 | |||
| Nonpersonal Service | $120,000 | $120,000 | |||
| Supplies and materials | $20,000 | $20,000 | |||
| Travel | $100,000 | $100,000 | |||