Division of Human Rights
The Executive Budget recommends (analysis as of January 27, 2004):
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Division of Human Rights |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$18,224,000 |
$17,869,000 |
($355,000) |
-1.9% |
|
General Fund |
$13,334,000 |
$13,054,000 |
($280,000) |
-2.1% |
|
Special Revenue-Federal |
$4,800,000 |
$4,700,000 |
($100,000) |
-2.1% |
|
Special Revenue-Other |
$70,000 |
$115,000 |
$45,000 |
64.3% |
|
Fiduciary |
$20,000 |
$0 |
($20,000) |
-100.0% |
|
|
|
|
_ |
_ |
|
Administration |
$18,224,000 |
$17,869,000 |
($355,000) |
-1.9% |
|
Personal Service |
$9,801,000 |
$9,801,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$3,533,000 |
$3,533,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$0 |
($280,000) |
($280,000) |
100.0% |
|
Special Revenue-Federal (SRF) |
$4,800,000 |
$4,700,000 |
($100,000) |
-2.1% |
|
Special Revenue-Other (SRO) |
$70,000 |
$115,000 |
$45,000 |
64.3% |
|
Fiduciary (Fid) |
$20,000 |
$0 |
($20,000) |
-100.0% |
|
|
|
|
_ |
_ |
|
Fed Equal Emp Opp Acct - (SRF) |
$2,500,000 |
$2,700,000 |
$200,000 |
8.0% |
|
FHAP Type 1 - (SRF) |
$2,300,000 |
$2,000,000 |
($300,000) |
-13.0% |
|
|
|
|
_ |
_ |
|
HR Dispute Resolution - (SRO) |
$0 |
$20,000 |
$20,000 |
100.0% |
|
Broker Training Acct - (SRO) |
$0 |
$25,000 |
$25,000 |
100.0% |
|
Human Rights - (SRO) |
$20,000 |
$20,000 |
$0 |
0.0% |
|
HR Case Tracking - (SRO) |
$50,000 |
$50,000 |
$0 |
0.0% |
|
|
|
|
_ |
_ |
|
HR Dispute Resolution - (Fid) |
$20,000 |
$0 |
($20,000) |
-100.0% |