Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 2,508,000 2,552,600 44,600 1.78%
Special Rev.-Fed. 100,000 100,000 0 0.00%
Special Rev.-Other 20,000 20,000 0 0.00%
Fiduciary 50,000 50,000 0 0.00%
Total for AGENCY SUMMARY: 2,678,000 2,722,600 44,600 1.67%
STATE OPERATIONS
General Fund 1,753,000 1,797,600 44,600 2.54%
Special Rev.-Fed. 100,000 100,000 0 0.00%
Special Rev.-Other 20,000 20,000 0 0.00%
Fiduciary 50,000 50,000 0 0.00%
Total for STATE OPERATIONS: 1,923,000 1,967,600 44,600 2.32%
Domestic Violence
General Fund 1,753,000 1,797,600 44,600 2.54%
Special Rev.-Fed. 100,000 100,000 0 0.00%
Special Rev.-Other 20,000 20,000 0 0.00%
Fiduciary 50,000 50,000 0 0.00%
Total for Program: 1,923,000 1,967,600 44,600 2.32%
AID TO LOCALITIES
General Fund 755,000 755,000 0 0.00%
Total for AID TO LOCALITIES: 755,000 755,000 0 0.00%
Domestic Violence
General Fund 755,000 755,000 0 0.00%
Total for Program: 755,000 755,000 0 0.00%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Domestic Violence 38 37 (1)
Total General Fund : 22 21 (1)
Total All Other Funds : 16 16 0
TOTAL: 38 37 (1)
BUDGET HIGHLIGHTS
(Executive Budget: pp.405-408)
The Office for the Prevention of Domestic Violence is charged with
developing statewide policies to improve the response of various State
and local public agencies to families affected by domestic violence.
In cooperation with other agencies, the Office provides training and
information about domestic violence to judges, prosecutors, law enforcement
officers, social services and health care providers. The Office also
serves as a clearinghouse for information about domestic violence.
This agency is included in the Public Protection and General Government
appropriation bill.
The Executive recommends total All Funds appropriations for the Office
of $2,722,600.
State Operations
The Executive proposes a total General Fund appropriation for State
Operations of $1,797,600 reflecting a net increase in State Fiscal Year
(SFY) 2001-02 of $44,600. The General Fund increase reflects $28,600
in negotiated salary adjustments and $60,000 for rent payments that is
offset by $44,000 related to the Governor's proposal to consolidate
routine administrative functions with the Division of Criminal Justice
Services through the transfer of one full-time position. This
consolidation will provide for the enhancement of the Office's personnel,
training and communications systems through enhanced access to computer
technology that will enable the Office to better meet service demands.
Aid to Localities
The Executive continues Aid to Localities funding at the SFY 2000-01
General Fund level of $755,000. This appropriation continues funding
support of $210,000 for the Batterer Intervention Program, $375,000
for the operation of the domestic violence hotline and $170,000 for
the Capital District domestic violence law clinic and the Western
New York family violence clinic and regional resource center.