OFFICE FOR PREVENTION OF
DOMESTIC VIOLENCE
Adjusted |
Executive |
Legislative |
Change |
STATE OPERATIONS |
||||
General Fund |
1,543,000 |
1,482,000 |
1,482,000 |
0 |
Special Rev.-Fed. |
100,000 |
100,000 |
100,000 |
0 |
Special Rev.-Other |
20,000 |
20,000 |
20,000 |
0 |
Fiduciary |
50,000 |
50,000 |
50,000 |
0 |
Total for STATE OPERATIONS: |
1,713,000 |
1,652,000 |
1,652,000 |
0 |
AID TO LOCALITIES |
||||
General Fund |
555,000 |
710,000 |
895,000 |
185,000 |
Total for AID TO LOCALITIES: |
555,000 |
710,000 |
895,000 |
185,000 |
Agency Mission
Year-to-Year Change
The Executive proposes an All Funds increase of $94,000, bringing the State Fiscal Year 1999-2000 appropriation to $2,362,000.
Legislative Proposals
The Assembly proposes funding for a new community based health and human services initiative.
COMMUNITY BASED HEALTH & HUMAN SERVICES INITIATIVE. |
$185,000 |
ATL/GEN |