Department of Law
The Executive Budget recommends (analysis as of January 30 2004):
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Department of Law |
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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 |
$188,427,000 |
$197,291,000 |
$8,864,000 |
4.7% |
|
General Fund |
$112,778,000 |
$112,778,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$30,625,000 |
$31,216,000 |
$591,000 |
1.9% |
|
Special Revenue-Other |
$35,098,000 |
$53,297,000 |
$18,199,000 |
51.9% |
|
Internal Service |
$9,926,000 |
$0 |
($9,926,000) |
-100.0% |
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|
|
|
|
_ |
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Administration |
$27,169,000 |
$22,181,000 |
($4,988,000) |
-18.4% |
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Personal Service |
$9,763,000 |
$9,975,000 |
$212,000 |
2.2% |
|
Nonpersonal Service |
$17,406,000 |
$12,206,000 |
($5,200,000) |
-29.9% |
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|
|
|
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_ |
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Appeals and Opinions |
$4,893,000 |
$5,147,000 |
$254,000 |
5.2% |
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Personal Service |
$4,266,000 |
$4,320,000 |
$54,000 |
1.3% |
|
Nonpersonal Service |
$627,000 |
$827,000 |
$200,000 |
31.9% |
|
Counsel for State |
$61,858,000 |
$70,916,000 |
$9,058,000 |
14.6% |
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Personal Service |
$22,141,000 |
$22,843,000 |
$702,000 |
3.2% |
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Nonpersonal Service |
$657,000 |
$1,635,000 |
$978,000 |
148.9% |
|
Maintenance Undistributed |
$9,658,000 |
$10,658,000 |
$1,000,000 |
10.4% |
|
Special Revenue-Other (SRO) |
$19,476,000 |
$35,780,000 |
$16,304,000 |
83.7% |
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|
|
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_ |
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Litigation Settlement (SRO) |
$19,476,000 |
$35,780,000 |
$16,304,000 |
83.7% |
|
Personal Service |
$8,019,000 |
$15,415,000 |
$7,396,000 |
92.2% |
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Nonpersonal Service |
$8,262,000 |
$13,356,000 |
$5,094,000 |
61.7% |
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Fringe Benefits |
$2,906,000 |
$6,452,000 |
$3,546,000 |
122.0% |
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Indirect Costs |
$289,000 |
$557,000 |
$268,000 |
92.7% |
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|
|
|
|
_ |
|
Internal Service |
$9,926,000 |
$0 |
($9,926,000) |
-100.0% |
|
|
|
|
|
_ |
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Criminal Prosecution |
$20,744,000 |
$22,562,000 |
$1,818,000 |
8.8% |
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Personal Service |
$13,187,000 |
$14,805,000 |
$1,618,000 |
12.3% |
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Nonpersonal Service |
$2,653,000 |
$2,853,000 |
$200,000 |
7.5% |
|
Special Revenue-Federal |
$0 |
$0 |
$0 |
_ |
|
Special Revenue-Other |
$4,904,000 |
$4,904,000 |
$0 |
0.0% |
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|
|
|
_ |
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Medicaid Fraud Control |
$41,343,000 |
$43,829,000 |
$2,486,000 |
6.0% |
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Special Revenue-Federal (SRF) |
$30,625,000 |
$31,216,000 |
$591,000 |
1.9% |
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Special Revenue-Other (SRO) |
$10,718,000 |
$12,613,000 |
$1,895,000 |
17.7% |
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|
|
|
|
_ |
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Fed Hlth & Human Svc (SRF) |
$30,625,000 |
$31,216,000 |
$591,000 |
1.9% |
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Personal Service |
$17,175,000 |
$17,242,000 |
$67,000 |
0.4% |
|
Nonpersonal Service |
$7,023,000 |
$7,024,000 |
$1,000 |
0.0% |
|
Fringe Benefits |
$5,903,000 |
$6,374,000 |
$471,000 |
8.0% |
|
Indirect Costs |
$524,000 |
$576,000 |
$52,000 |
9.9% |
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|
|
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_ |
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Medicaid Fraud Siezed Assets (SRO) |
$1,097,000 |
$1,097,000 |
$0 |
0.0% |
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Recoveries & Revenue Acct (SRO) |
$9,621,000 |
$11,516,000 |
$1,895,000 |
19.7% |
|
Personal Service |
4,626,000 |
$5,747,000 |
$1,121,000 |
24.2% |
|
Fringe Benefits |
1,676,000 |
$2,404,000 |
$728,000 |
43.4% |
|
Indirect Costs |
163,000 |
$209,000 |
$46,000 |
28.2% |
|
Maintenance Undistributed |
3,156,000 |
$3,156,000 |
$0 |
0.0% |
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_ |
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Public Advocacy |
$20,830,000 |
$20,751,000 |
($79,000) |
-0.4% |
|
Personal Service |
$19,253,000 |
$19,174,000 |
($79,000) |
-0.4% |
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Nonpersonal Service |
$1,577,000 |
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