Division of Human Rights
The Executive Budget recommends (analysis as of January 17, 2001):
An average annual fill level of 200 positions, an increase of 9 over 2000-01 levels. These positions are distributed as follows; 2 in Administration, 2 in Legal Enforcement and 5 in Regional Affairs.
| Division of Human Rights | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $14,186,000 | $16,129,000 | $1,943,000 | 13.7% |
| General Fund | $11,296,000 | $13,139,000 | $1,843,000 | 16.3% |
| Special Revenue-Federal | $2,800,000 | $2,900,000 | $100,000 | 3.6% |
| Special Revenue-Other | $70,000 | $70,000 | $0 | 0.0% |
| Fiduciary | $20,000 | $20,000 | $0 | 0.0% |
| Administration | $5,185,000 | $6,118,000 | $933,000 | 18.0% |
| Personal Service | $2,504,000 | $2,886,000 | $382,000 | 15.3% |
| Nonpersonal Service | $2,591,000 | $3,142,000 | $551,000 | 21.3% |
| Special Revenue-Other | $70,000 | $70,000 | $0 | 0.0% |
| Fiduciary | $20,000 | $20,000 | $0 | 0.0% |
| Legal Enforcement | $1,164,000 | $1,423,000 | $259,000 | 22.3% |
| Personal Service | $1,071,000 | $1,318,000 | $247,000 | 23.1% |
| Nonpersonal Service | $93,000 | $105,000 | $12,000 | 12.9% |
| Regional Affairs | $7,837,000 | $8,588,000 | $751,000 | 9.6% |
| Personal Service | $4,592,000 | $5,228,000 | $636,000 | 13.9% |
| Nonpersonal Service | $445,000 | $460,000 | $15,000 | 3.4% |
| Special Revenue-Fed. | $2,800,000 | $2,900,000 | $100,000 | 3.6% |