Division of Human Rights
The enacted budget makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
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Division of Human Rights |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$15,551,000 |
$18,224,000 |
$18,224,000 |
$2,673,000 |
17.2% |
|
General Fund |
$12,561,000 |
$13,334,000 |
$13,334,000 |
$773,000 |
6.2% |
|
Special Revenue-Federal |
$2,900,000 |
$4,800,000 |
$4,800,000 |
$1,900,000 |
65.5% |
|
Special Revenue-Other |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Fiduciary |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Administration |
$5,567,000 |
$5,699,000 |
$5,699,000 |
$132,000 |
2.4% |
|
Personal Service |
$2,886,000 |
$2,802,000 |
$2,802,000 |
($84,000) |
-2.9% |
|
Nonpersonal Service |
$2,591,000 |
$2,807,000 |
$2,807,000 |
$216,000 |
8.3% |
|
Special Revenue-Other |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Fiduciary |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
SRO/Human Rights |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
SRO/HR Case Tracking |
$50,000 |
$50,000 |
$50,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Fiduciary/HR Dispute Resolution |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Legal Enforcement |
$1,411,000 |
$2,064,000 |
$2,064,000 |
$653,000 |
46.3% |
|
Personal Service |
$1,318,000 |
$1,971,000 |
$1,971,000 |
$653,000 |
49.5% |
|
Nonpersonal Service |
$93,000 |
$93,000 |
$93,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Regional Affairs |
$8,573,000 |
$10,461,000 |
$10,461,000 |
$1,888,000 |
22.0% |
|
Personal Service |
$5,228,000 |
$5,028,000 |
$5,028,000 |
($200,000) |
-3.8% |
|
Nonpersonal Service |
$445,000 |
$633,000 |
$633,000 |
$188,000 |
42.2% |
|
Special Revenue-Fed. |
$2,900,000 |
$4,800,000 |
$4,800,000 |
$1,900,000 |
65.5% |
|
|
|
|
|
|
_ |
|
SRF/ Equal Employment Opportunity |
$2,200,000 |
$2,500,000 |
$2,500,000 |
$300,000 |
13.6% |
|
|
|
|
|
|
_ |
|
SRF/FHAP Type 1 |
$700,000 |
$2,300,000 |
$2,300,000 |
$1,600,000 |
228.6% |