skip navigation

Prevention of Domestic Violence, Office for

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 1,728,000 1,728,000 0
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 41,000 0
Internal Service Funds 890,000 890,000 0
Total 3,759,000 3,759,000 0
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 17,000
Appropriated 2013-14 3,776,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 1,728,000 1,728,000 0
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 41,000 0
Internal Service Funds 890,000 890,000 0
Total 3,759,000 3,759,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 1,478,000 0 1,478,000 0
Total 1,478,000 0 1,478,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 250,000 0 64,000 0
Total 250,000 0 64,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 72,000 0 97,000 0
Total 72,000 0 97,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 17,000 0
Total 17,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,031,000 0 1,270,000 0
Total 2,031,000 0 1,270,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 761,000 0
Total 761,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 685,000 685,000 0
Special Revenue Funds - Federal 500,000 500,000 0
Total 1,185,000 1,185,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 685,000 685,000 0
Special Revenue Funds - Federal 500,000 500,000 0
Total 1,185,000 1,185,000 0

Note: Most recent estimates as of 01/20/2014

^Top