Office for the Prevention of Domestic Violence
The enacted budget makes the following changes to the Executive Budget (analysis as of 3/30/09):
The Executive Budget recommends (analysis as of December 29, 2008):
A SFY 2009-10 workforce of 33. This maintains the level of FTEs from the adjusted FTE level for SFY 2008-09.
| Office for the Prevention of Domestic Violence | |||||
| Program Details - State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $2,682,000 | $2,718,000 | $2,718,000 | $36,000 | 1.3% |
| General Fund | $1,622,000 | $1,658,000 | $1,658,000 | $36,000 | 2.2% |
| Special Revenue-Federal | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Special Revenue-Other | $70,000 | $70,000 | $70,000 | $0 | 0.0% |
| Internal Service Fund | $890,000 | $890,000 | $890,000 | $0 | 0.0% |
| Personal Services | $1,920,000 | $2,037,000 | $2,037,000 | $117,000 | 6.1% |
| Contractual Services | $402,000 | $321,000 | $321,000 | ($81,000) | -20.1% |
| Administration | $1,792,000 | $1,828,000 | $1,828,000 | $36,000 | 2.0% |
| Personal Services | $1,150,000 | $1,267,000 | $1,267,000 | $117,000 | 10.2% |
| Regular | $1,150,000 | $1,267,000 | $1,267,000 | $117,000 | 10.2% |
| Nonpersonal Services | $472,000 | $391,000 | $391,000 | ($81,000) | -17.2% |
| Supplies and materials | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Travel | $42,000 | $42,000 | $42,000 | $0 | 0.0% |
| Contractual Services | $362,000 | $281,000 | $281,000 | ($81,000) | -22.4% |
| Equipment | $18,000 | $18,000 | $18,000 | $0 | 0.0% |
| 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 | $890,000 | $890,000 | $890,000 | $0 | 0.0% |
| 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 | $20,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Domestic Violence Training Acct - (SRO) | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Nonpersonal Service | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Supplies and materials | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $30,000 | $30,000 | $30,000 | $0 | 0.0% |
| Domestic Violence Grant Acct - (ISF) | $890,000 | $890,000 | $890,000 | $0 | 0.0% |
| Personal Service | $770,000 | $770,000 | $770,000 | $0 | 0.0% |
| Regular | $770,000 | $770,000 | $770,000 | $0 | 0.0% |
| Nonpersonal Service | $120,000 | $120,000 | $120,000 | $0 | 0.0% |
| Supplies and materials | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Travel | $100,000 | $100,000 | $100,000 | $0 | 0.0% |