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End Domestic and Gender-Based Violence, Office to

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Agency Web Site: http://www.opdv.ny.gov/Link to External Website

Mission

The FY 2022 Executive Budget proposes to transform the Office for the Prevention of Domestic Violence to the Office to End Domestic and Gender-Based Violence. The new Office will expand on the State’s comprehensive approach to stopping gender-based violence. The new Office will encourage collaboration among agencies and service providers, eliminate redundant processes, and simplify survivor interactions with the State. The new Office will continue to provide support for local programs; offering policy advice and proposals at the state and local level; providing training and public education; and administering awareness activities.

Organization and Staffing

The new office, led by an Executive Director, has four bureaus, including: Bureau of Law and Public Safety; Bureau of Finance and Operations; Bureau of External Affairs and Bureau of Family and Victim Resources. The Domestic Violence Fatality Review Team includes 20 members representing primarily state and local public safety agencies. The Advisory Council has 27 members including representatives from 11 state agencies, the Governor's Office, the Legislature and local nonprofit providers.

Budget Highlights

The FY 2022 Executive Budget recommends All Funds appropriations of $10.5 million for the Office to End Domestic and Gender Based Violence. Compared to last year, this is an increase of $4.7 million associated with the transfer of “Enough is Enough” funding from the Department of Health (DOH). The Executive Budget recommends a workforce of 29 FTEs, an increase of three positions associated with the transfer of the program.

Program Highlights

Governor’s Domestic Violence COVID-19 Task Force

In the Spring of 2020, the Governor convened a Domestic Violence COVID-19 Task Force. The Task Force produced a report with nine recommendations, that recognized that the needs of domestic violence survivors vary greatly and there are different tools needed to allow each survivor maximum control over their situation including: mobile advocacy, flexible funding and housing choice. The recommendations are currently being implemented.

NYS Domestic and Sexual Violence Text, Chat, and Hotline

The NYS Domestic and Sexual Violence Hotline provides trained counselors who respond to a variety of service needs including crisis intervention, supportive counseling, and information and referral services. Callers to the Hotline include victims of domestic and sexual violence, concerned others (e.g., family members, friends and co-workers), and professionals (e.g., professionals from human services, health care and criminal justice). Starting in March 2020 through December 2020, the Hotline experienced a 45% increase in call volume on average compared to 2019.

External Affairs

In 2020, a Bureau of External Affairs was created to enhance the agency’s outreach to survivors and to open new channels of communication to enhance the general public’s broader knowledge of domestic violence. In the coming year, the Bureau of External Affairs will continue to work to reach new audiences and engage more partners in the quest to end gender-based violence.

Domestic Violence Regional Councils

In 2020, at the direction of the Governor, 10 regional councils were convened in each of the Empire State Development (ESD) regions across the State to engage stakeholders that work with victims of domestic violence. The Councils, which began meeting in the Fall of 2020 and will meet twice annually thereafter, will build upon the work of the 2019 Domestic Violence Task Force and the COVID-19 Domestic Violence Task Force.

Domestic Violence Housing Navigators

As part of the recommendations of the Domestic Violence Covid-19 Task Force, the Office was charged with connecting providers to diverse housing-related funding streams to support a housing navigator system. Navigators will work with survivors to help them access available resources and support for housing beyond shelter and work with domestic violence advocates to help them better understand and assist with their clients’ needs around housing.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
State Operations 3,948,000 4,173,000 225,000 0
Aid To Localities 1,835,000 6,335,000 4,500,000 2,964,000
Total 5,783,000 10,508,000 4,725,000 2,964,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21
FY 2022
Estimated FTEs
03/31/22
FTE Change
Administration
General Fund 21 24 3
Internal Service Funds 5 5 0
Total 26 29 3

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 1,903,000 2,412,000 509,000
Internal Service Funds 904,000 620,000 (284,000)
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 41,000 0
Total 3,948,000 4,173,000 225,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Administration
General Fund 1,903,000 2,412,000 509,000
Internal Service Funds 904,000 620,000 (284,000)
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 41,000 0
Total 3,948,000 4,173,000 225,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 2,162,000 509,000 2,162,000 509,000
Total 2,162,000 509,000 2,162,000 509,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 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
FY 2022 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
FY 2022 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
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,761,000 (284,000) 1,000,000 (284,000)
Total 1,761,000 (284,000) 1,000,000 (284,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 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
FY 2021
Recommended
FY 2022
Change
General Fund 1,335,000 5,835,000 4,500,000
Special Revenue Funds - Federal 500,000 500,000 0
Total 1,835,000 6,335,000 4,500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Administration
General Fund 1,335,000 5,835,000 4,500,000
Special Revenue Funds - Federal 500,000 500,000 0
Total 1,835,000 6,335,000 4,500,000

Note: Most recent estimates as of 01/19/2021