Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change



AGENCY SUMMARY
  General Fund                   2,600,885     2,601,000          115    0.00%
  Special Rev.-Fed.                100,000       100,000            0    0.00%
  Special Rev.-Other                20,000        50,000       30,000  150.00%
  Fiduciary                         50,000        20,000      (30,000) -60.00%
  Total for AGENCY SUMMARY:      2,770,885     2,771,000          115    0.00%


STATE OPERATIONS
  General Fund                   1,845,885     1,846,000          115    0.01%
  Special Rev.-Fed.                100,000       100,000            0    0.00%
  Special Rev.-Other                20,000        50,000       30,000  150.00%
  Fiduciary                         50,000        20,000      (30,000) -60.00%
  Total for STATE OPERATIONS:    2,015,885     2,016,000          115    0.01%

Domestic Violence
  General Fund                   1,845,885     1,846,000          115    0.01%
  Special Rev.-Fed.                100,000       100,000            0    0.00%
  Special Rev.-Other                20,000        50,000       30,000  150.00%
  Fiduciary                         50,000        20,000      (30,000) -60.00%
  Total for Program:             2,015,885     2,016,000          115    0.01%

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                            2001-02       2002-03   Change
                                                                    
                                                                    
      
Domestic Violence                       38            38        0

Total General Fund :                    22            22        0
Total All Other Funds :                 16            16        0

TOTAL:                                  38            38        0
                                                                    
                                                                    
       

                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 363-365)

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, and social services and health care providers. 
The Office also serves as a clearinghouse for information about
domestic violence.

The agency is included in the Public Protection and General Government
appropriation bill.

The Executive recommends total All Funds appropriations for the Office
of $2,771,000, a net increase of $115.

State Operations

The Executive proposes a State Operations General Fund appropriation
of $1,846,000, reflecting virtually flat spending in State Fiscal Year
(SFY) 2002-03.

Aid to Localities

The Executive continues Aid to Localities funding at the SFY 2001-02
General Fund level of $755,000.  This appropriation continues funding
support of $210,000 for the Batterer Intervention Program, $375,000
for 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.