Prevention of Domestic Violence, Office for the

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

Mission

The Office for the Prevention of Domestic Violence (OPDV) 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.

Organization and Staffing

OPDV, led by an Executive Director, has four bureaus, including: Bureau of Law and Public Safety; Bureau of Finance and Operations; Bureau of External Affairs and Bureau of Family and Victim Resources. The Domestic Violence Fatality Review Team includes 20 members representing primarily state and local public safety agencies. The Advisory Council has 27 members including representatives from 11 state agencies, the Governor's Office, the Legislature and local nonprofit providers.

Budget Highlights

The FY 2025 Executive Budget recommends All Funds appropriations of $17.88 million for the Office for the Prevention of Domestic Violence. Compared to last year, this is an increase of $1 million, which primarily supports a sextortion-focused training program, an informational website, and a public awareness campaign. The Budget also continues funding to survivors of domestic violence to cover expenses in emergency situations. The Executive Budget recommends a workforce of 38 FTEs, an increase of 5 positions compared to the FY 2024 Budget.

Program Highlights

NYS Domestic and Sexual Violence Text, Chat, and Hotline

The NYS Domestic and Sexual Violence Hotline provides trained counselors who respond to a variety of service needs including crisis intervention, supportive counseling, and information and referral services. Callers to the Hotline include victims of domestic and sexual violence, concerned others (e.g., family members, friends and co-workers), and professionals (e.g., professionals from human services, health care and criminal justice).

External Affairs

The Bureau of External Affairs enhances the agency’s outreach to survivors and to open new channels of communication to enhance the general public’s broader knowledge of domestic violence. In the coming year, the Bureau of External Affairs will continue to work to reach new audiences and engage more partners in the quest to end gender-based violence.

Campaigns

OPDV's public awareness and prevention campaigns employ a holistic, cross-discipline use of strategies including, but not limited to, social media, print publications, virtual panels and focus groups, media events with notable guests, and partnerships with relevant community agencies. Ongoing campaigns include Asking for a Friend, Engaging Men and Boys, Hotline Language Access, Reproductive Coercion and Technology-Assisted Abuse.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 4,997,930 6,053,000 1,055,070 0
Aid To Localities 11,885,000 11,835,000 (50,000) 14,961,000
Total 16,882,930 17,888,000 1,005,070 14,961,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
Administration
General Fund 28 33 5
Internal Service Funds 5 5 0
Total 33 38 5

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 3,005,021 3,967,000 961,979
Internal Service Funds 851,909 845,000 (6,909)
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 141,000 100,000
Total 4,997,930 6,053,000 1,055,070
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (151,930)
Appropriated FY 2024 4,846,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Administration
General Fund 3,005,021 3,967,000 961,979
Internal Service Funds 851,909 845,000 (6,909)
Special Revenue Funds - Federal 1,100,000 1,100,000 0
Special Revenue Funds - Other 41,000 141,000 100,000
Total 4,997,930 6,053,000 1,055,070

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 3,133,000 439,979 3,133,000 439,979
Total 3,133,000 439,979 3,133,000 439,979

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 834,000 522,000 64,000 0
Total 834,000 522,000 64,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 72,000 0 559,000 400,000
Total 72,000 0 559,000 400,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 139,000 122,000
Total 139,000 122,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,086,000 93,091 1,225,000 (6,909)
Total 2,086,000 93,091 1,225,000 (6,909)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 861,000 100,000
Total 861,000 100,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 10,885,000 10,835,000 (50,000)
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Total 11,885,000 11,835,000 (50,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Administration
General Fund 10,885,000 10,835,000 (50,000)
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Total 11,885,000 11,835,000 (50,000)

Note: Most recent estimates as of 01/16/2024