Prevention of Domestic Violence, Office for
skip breadcrumbs| All amounts are in dollars |
| Category | Available 2007-08 |
Appropriations Recommended 2008-09 |
Change From 2007-08 |
Reappropriations Recommended 2008-09 |
|---|---|---|---|---|
| State Operations | 2,659,000 | 2,682,000 | 23,000 | 0 |
| Aid To Localities | 927,000 | 927,000 | 0 | 112,000 |
| Total | 3,586,000 | 3,609,000 | 23,000 | 112,000 |
| Full-Time Equivalent Positions (FTE) |
| Program | 2007-08 Estimated FTEs 03/31/08 |
2008-09 Estimated FTEs 03/31/09 |
FTE Change |
|---|---|---|---|
| Administration | |||
| General Fund | 15 | 15 | 0 |
| Internal Service Funds | 18 | 18 | 0 |
| Total | 33 | 33 | 0 |
Note: Most recent estimates as of 01/22/08.
Mission
The Office for the Prevention of Domestic Violence (OPDV) leads New York State's efforts to prevent domestic violence, advising the Governor and Legislature, developing statewide policies, and conducting domestic violence prevention training for judges, prosecutors, police, attorneys, probation and parole personnel, social services and health care providers.
Budget Highlights
The Executive Budget recommends $3.6 million All Funds ($2.5 million General Fund, $890,000 Internal Service Fund, and $170,000 Other Funds) for the Office. This represents an increase of $23,000 General Fund from the 2007-08 budget. The Executive Budget recommends a staffing level of 33 FTEs which is unchanged from the 2007-08 budget.
2008-09 Executive Budget — Agency Presentation
Prevention of Domestic Violence, Office for (PDF)