Department of Law
The Executive Budget recommends (analysis as of January 17, 2001):
An FTE level of 1,831 which represents an increase of 3 positions over fiscal year 2000-01 levels. All three FTEs will be added to the Counsel for the State program.
An increase of $2.9 million in a Maintenance Undistributed appropriation in the Counsel for the State program for expert witness program.
Changed the budgeting of the nopersonal services and fringe benefits appropriations in the Medicaid Fraud Control program. These are now simply paid for out of the Recoveries and Revenues Account as opposed to having the negative Maintenance Undistributed appropriation of past years.
| Department of Law | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $156,399,800 | $175,187,000 | $18,787,200 | 12.0% |
| General Fund | $105,882,800 | $119,574,000 | $13,691,200 | 12.9% |
| Special Revenue-Other | $18,529,000 | $19,835,000 | $1,306,000 | 7.0% |
| Internal Service | $6,672,000 | $7,205,000 | $533,000 | 8.0% |
| Special Revenue-Federal | $25,316,000 | $28,573,000 | $3,257,000 | 12.9% |
| Administration | $27,327,900 | $29,654,000 | $2,326,100 | 8.5% |
| Personal Service | $8,210,500 | $10,201,000 | $1,990,500 | 24.2% |
| Nonpersonal Service | $19,117,400 | $19,453,000 | $335,600 | 1.8% |
| Appeals and Opinions | $4,339,500 | $4,789,000 | $449,500 | 10.4% |
| Personal Service | $3,657,400 | $4,088,000 | $430,600 | 11.8% |
| Nonpersonal Service | $682,100 | $701,000 | $18,900 | 2.8% |
| Counsel for State | $46,315,900 | $53,778,000 | $7,462,100 | 16.1% |
| Personal Service | $18,563,400 | $21,376,000 | $2,812,600 | 15.2% |
| Nonpersonal Service | $1,551,500 | $1,595,000 | $43,500 | 2.8% |
| Maintenance Undistributed | $7,000,000 | $9,935,000 | $2,935,000 | 41.9% |
| Special Revenue-Other | $12,529,000 | $13,667,000 | $1,138,000 | 9.1% |
| Internal Service | $6,672,000 | $7,205,000 | $533,000 | 8.0% |
| Criminal Prosecution | $16,448,500 | $18,573,000 | $2,124,500 | 12.9% |
| Personal Service | $11,063,300 | $13,037,000 | $1,973,700 | 17.8% |
| Nonpersonal Service | $2,885,200 | $2,966,000 | $80,800 | 2.8% |
| Spec Revenue Other | $2,500,000 | $2,570,000 | $70,000 | 2.8% |
| Medicaid Fraud Control | $32,819,000 | $36,825,000 | $4,006,000 | 12.2% |
| Personal Service | $3,986,000 | $4,654,000 | $668,000 | 16.8% |
| Nonpersonal Service | $1,066,300 | $0 | ($1,066,300) | -100.0% |
| Fringe Benefits | $1,450,700 | $0 | ($1,450,700) | -100.0% |
| Maintenance Undistributed | ($2,500,000) | $0 | $2,500,000 | -100.0% |
| Special Revenue-Federal | $25,316,000 | $28,573,000 | $3,257,000 | 12.9% |
| Special Revenue-Other | $3,500,000 | $3,598,000 | $98,000 | 2.8% |
| Public Advocacy | $18,507,600 | $20,304,000 | $1,796,400 | 9.7% |
| Personal Service | $16,793,000 | $18,541,000 | $1,748,000 | 10.4% |
| Nonpersonal Service | $1,714,600 | $1,763,000 | $48,400 | 2.8% |
| Regional Offices Program | $10,641,400 | $11,264,000 | $622,600 | 5.9% |
| Personal Service | $8,787,500 | $9,358,000 | $570,500 | 6.5% |
| Nonpersonal Service | $1,853,900 | $1,906,000 | $52,100 | 2.8% |