Division of Human Rights
The Executive Budget recommends (analysis as of January 13, 2000):
| Division of Human Rights | ||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2000-01 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$12,758,000 |
$14,186,000 |
$1,428,000 |
11.2% |
|
General Fund |
$9,848,000 |
$11,296,000 |
$1,448,000 |
14.7% |
|
Special Revenue-Federal |
$2,740,000 |
$2,800,000 |
$60,000 |
2.2% |
|
Special Revenue-Other |
$120,000 |
$70,000 |
($50,000) |
-41.7% |
|
Fiduciary |
$50,000 |
$20,000 |
($30,000) |
-60.0% |
|
|
|
|
||
|
Administration |
$4,204,000 |
$5,185,000 |
$981,000 |
23.3% |
|
Personal Service |
$2,392,000 |
$2,504,000 |
$112,000 |
4.7% |
|
Nonpersonal Service |
$1,642,000 |
$2,591,000 |
$949,000 |
57.8% |
|
Special Revenue-Other |
$120,000 |
$70,000 |
($50,000) |
-41.7% |
|
Fiduciary |
$50,000 |
$20,000 |
($30,000) |
-60.0% |
|
|
|
|
||
|
Legal Enforcement |
$1,165,000 |
$1,164,000 |
($1,000) |
-0.1% |
|
Personal Service |
$1,080,000 |
$1,071,000 |
($9,000) |
-0.8% |
|
Nonpersonal Service |
$85,000 |
$93,000 |
$8,000 |
9.4% |
|
|
|
|
||
|
Regional Affairs |
$7,389,000 |
|
($7,389,000) |
-100.0% |
|
Personal Service |
$4,244,000 |
$4,592,000 |
$348,000 |
8.2% |
|
Nonpersonal Service |
$405,000 |
$445,000 |
$40,000 |
9.9% |
|
Special Revenue-Fed. |
$2,740,000 |
$2,800,000 |
$60,000 |
2.2% |
Last Updated on 01/24/00