2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Prevention of Domestic Violence, Office for (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
General Fund | 1,846,000 | 1,515,000 | (331,000) | -17.93% | |
Special Revenue-Federal | 100,000 | 100,000 | 0 | 0.00% | |
Special Revenue-Other | 50,000 | 50,000 | 0 | 0.00% | |
Fiduciary | 20,000 | 20,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 2,016,000 | 1,685,000 | (331,000) | -16.42% | |
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Domestic Violence | |||||
General Fund | 1,846,000 | 1,515,000 | (331,000) | -17.93% | |
Special Revenue-Federal | 100,000 | 100,000 | 0 | 0.00% | |
Special Revenue-Other | 50,000 | 50,000 | 0 | 0.00% | |
Fiduciary | 20,000 | 20,000 | 0 | 0.00% | |
Total for Program | 2,016,000 | 1,685,000 | (331,000) | -16.42% | |
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AID TO LOCALITIES | |||||
General Fund | 755,000 | 755,000 | 0 | 0.00% | |
Total for AID TO LOCALITIES | 755,000 | 755,000 | 0 | 0.00% | |
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Domestic Violence | |||||
General Fund | 755,000 | 755,000 | 0 | 0.00% | |
Total for Program | 755,000 | 755,000 | 0 | 0.00% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Domestic Violence | 32 | 31 | (1) |
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General Fund: | 16 | 15 | (1) |
All Other Funds: | 16 | 16 | 0 |
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TOTAL: | 32 | 31 | (1) |
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