TL;DR (generated · confidence: high)

FY2025-26 budget detail for three violence prevention programs under the Office of Violence Prevention: Ceasefire ($8.38M total, 3 FTE), OVP ($4.84M total, 4 FTE), and Safe Blocks ($4.71M total, 14 FTE). Funding gaps identified across programs totaling $15.16M, driven by expiring grant and ARPA funding.

Key points (each cites a PDF page):

Ceasefire program total budget: $8,379,231 across operational, maintain, and expand categories with 3 FTE (p. 1123)
Ceasefire ongoing funding gap: $8,207,733 reflecting significant dependence on Grants/Contracts ($7.525M of total budget) (p. 1123)
OVP program total budget: $4,839,891 with Personnel increasing from $558,231 (operational) to $590,689 (expand); 4 FTE (p. 1123)
OVP ongoing funding gap: $3,300,812 primarily from Grants/Contracts expand category ($2.71M) (p. 1123)
Safe Blocks program total budget: $4,709,475 with 14 FTE (7 operational, 8 maintain); 150,000 funding gap from current program expiring ARPA dollars (p. 1123)
Safe Blocks funding gap: $3,647,922 driven by Materials & Services expand category ($2.288M) plus expiring three-year grant and ARPA funding (p. 1123)

💰 $8,379,231 · $8,207,733 · $558,231 · $296,000 · $7,525,000 · $1,410,000 · $4,839,891 · $3,300,812 · 👥 3 FTE · 4 FTE · 14 FTE · 📋 Ceasefire · OVP · Safe Blocks · 🏛️ Office of Violence Prevention

Ceasefire

Source: PDF p. 1123 · raw: 1123

Breadcrumb: 5 ps › OVP-Ceasefire-Budget-Note---Final › Appendices › Appendix V: Budget detail information › Individual Program Budgets › Ceasefire

Individual Program Budgets Ceasefire Operational Maintain Expand Total Budget Current Program Program Personnel $558,231 $558,231 Materials & Services $296,000 $296,000 Grants/Contracts $6,115,000 $1,410,000 $7,525,000 Total $854,231 $6,115,000 $1,410,000 $8,379,231 Ongoing Funding Gap $682,733 $6,115,000 $1,410,000 $8,207,733 FTE 3 3 3 OVP Operational Maintain Expand Total Budget Current Program Program Personnel $558,231 $590,689 $1,148,921 Materials & Services $280,847 $280,847 Grants/Contracts $700,000 $2,710,123 $3,410,123 Total $1,539,078 $2,710,123 $590,689 $4,839,891 Ongoing Funding Gap $2,710,123 $590,689 $3,300,812 FTE 4 4 4 Safe Blocks Operational Maintain Expand Total Budget Program Current Program* Personnel $1,061,553 $166,561 $859,398 $1,920,951 Materials & Services $650,000 $2,288,524 $2,788,524 Total $1,061,553 $816,561 $3,147,922 $4,709,475 Ongoing Funding Gap $150,000 $3,147,922 $3,647,922 FTE 7 8 14 *current program has three year funded grant, funding gap is from expiring ARPA dollars 30

Parent: Individual Program Budgets · PDF: p. 1123