Prevention of Domestic Violence, Office for

Mission

The Office for the Prevention of Domestic Violence works to improve the State's response to and prevention of domestic violence by providing support for local programs, offering policy advice and proposals at the state and local level, and providing training and public education and awareness activities.

Budget Highlights

The Executive Budget recommends $4.741 million for the Office. This is an increase of $.131 million from the 2011-12 budget, and provides General Fund support for staff formerly funded from other sources that are no longer available. The agency will continue to pursue new funding opportunities, which may be available after January 2013.

The Executive Budget recommends a workforce of 26 FTEs for the Office which represents no change from the 2011-12 budget.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Public Safety (PDF)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category	Available 2011-12	Appropriations Recommended 2012-13	Change From 2011-12	Reappropriations Recommended 2012-13
State Operations	3,425,000	3,556,000	131,000	0
Aid To Localities	1,185,000	1,185,000	0	389,000
Total	4,610,000	4,741,000	131,000	389,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program	2011-12 Estimated FTEs 03/31/12	2012-13 Estimated FTEs 03/31/13	FTE Change
Administration
General Fund	14	16	2
Special Revenue Funds - Federal	2	1	(1)
Internal Service Funds	10	9	(1)
Total	26	26	0

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables

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