Division of Human Rights
The Enacted budget passed by the Legislature on May 1, 2003 made no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 7, 2003):
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$18,224,000 |
$18,224,000 |
$18,224,000 |
$0 |
0.0% |
|
General Fund |
$13,334,000 |
$13,334,000 |
$13,334,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$4,800,000 |
$4,800,000 |
$4,800,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Fiduciary |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Administration |
$5,699,000 |
$18,224,000 |
$18,224,000 |
$12,525,000 |
219.8% |
|
Personal Service |
$2,802,000 |
$9,801,000 |
$9,801,000 |
$6,999,000 |
249.8% |
|
Nonpersonal Service |
$2,807,000 |
$3,533,000 |
$3,533,000 |
$726,000 |
25.9% |
|
Special Revenue-Federal (SRF) |
$0 |
$4,800,000 |
$4,800,000 |
$4,800,000 |
100.0% |
|
Special Revenue-Other (SRO) |
$70,000 |
$70,000 |
$70,000 |
$0 |
0.0% |
|
Fiduciary (Fid) |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Fed Equal Emp Opp Acct - (SRF) |
$0 |
$2,500,000 |
$2,500,000 |
$2,500,000 |
100.0% |
|
|
|
|
|
|
|
|
FHAP Type 1 - (SRF) |
$0 |
$2,300,000 |
$2,300,000 |
$2,300,000 |
100.0% |
|
|
|
|
|
|
|
|
Human Rights - (SRO) |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
HR Case Tracking - (SRO) |
$50,000 |
$50,000 |
$50,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
HR Dispute Resolution - (Fid) |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Legal Enforcement |
$2,064,000 |
$0 |
$0 |
($2,064,000) |
-100.0% |
|
Personal Service |
$1,971,000 |
$0 |
$0 |
($1,971,000) |
-100.0% |
|
Nonpersonal Service |
$93,000 |
$0 |
$0 |
($93,000) |
-100.0% |
|
|
|
|
|
|
|
|
Regional Affairs |
$10,461,000 |
$0 |
$0 |
($10,461,000) |
-100.0% |
|
Personal Service |
$5,028,000 |
$0 |
$0 |
($5,028,000) |
-100.0% |
|
Nonpersonal Service |
$633,000 |
$0 |
$0 |
($633,000) |
-100.0% |
|
Special Revenue-Fed (SRF) |
$4,800,000 |
$0 |
$0 |
($4,800,000) |
-100.0% |
|
|
|
|
|
|
|
|
Equal Employment Opportunity - (SRF) |
$2,500,000 |
$0 |
$0 |
($2,500,000) |
-100.0% |
|
|
|
|
|
|
|
|
FHAP Type 1 - (SRF) |
$2,300,000 |
$0 |
$0 |
($2,300,000) |
-100.0% |