Prevention of Domestic Violence, Office for

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

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; providing training and public education; and administering awareness activities.

Budget Highlights

The Executive Budget recommends $4.9 million for the Office. This is an increase of $220,000 from the prior year, and will support implementation of new responsibilities associated with recent legislation strengthening the State domestic violence laws.

The Executive Budget recommends a workforce of 27 FTEs for the Office, unchanged from 2012-13.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13		 Appropriations
Recommended
2013-14		 Change From
2012-13		 Reappropriations
Recommended
2013-14
State Operations 3,556,000 3,776,000 220,000 0
Aid To Localities 1,185,000 1,185,000 0 661,000
Total 4,741,000 4,961,000 220,000 661,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13		 2013-14
Estimated FTEs
03/31/14		 FTE Change
Administration
General Fund 17 17 0
Special Revenue Funds - Federal 1 1 0
Internal Service Funds 9 9 0
Total 27 27 0

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables

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