Department of Law

The enacted budget makes the following changes to the Executive Budget (analysis as of 4/2/2007):

 

 

The Senate recommends (analysis as of March 16, 2007):

 

 

The Executive Budget recommends (analysis as of February 5, 2007):

A SFY 2007-08 workforce of 1,881.  This is an increase of 40 FTEs from the adjusted FTE level for SFY 2006-07.  During SFY2006-07 129 FTEs were added to the Department’s workforce that was not originally estimated to be added in the SFY 2006-07 Executive Budget. Most of that increase is likely due to the $4.7 million the Legislature added to the department’s budget in the enacted SFY 2006-07 budget most of which was for Medicaid fraud control. The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):

 

Program

FY 2006-07 Adjustment

FY 2007-08 Difference

Administration

+11

+5

Counsel for the State

+36

+12

Criminal Prosecution

+14

0

Medicaid Fraud Control

+39

+23

Public Advocacy

+20

0

Regional Offices

+6

0

Appeals & Opinions

+3

0

 

 

 

 

 

 

 

 

 

Department of Law 
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $229,250,000 $235,992,000 $239,992,000 $10,742,000 4.7%
General Fund $126,078,000 $130,360,000 $134,360,000 $8,282,000 6.6%
Special Revenue-Federal $35,616,000 $37,480,000 $37,480,000 $1,864,000 5.2%
Special Revenue-Other $67,556,000 $68,152,000 $68,152,000 $596,000 0.9%
           
Personal Services $133,007,000 $139,286,000 $141,886,000 $8,879,000 6.7%
Contractual Services   $48,076,000 $48,076,000 $48,076,000 100.0%
           
Administration $29,594,000 $28,675,000 $28,675,000 ($919,000) -3.1%
Personal Service $14,426,000 $11,933,000 $11,933,000 ($2,493,000) -17.3%
Regular   $10,400,000 $10,400,000    
Temporary service   $1,476,000 $1,476,000    
Holiday/overtime compensation   $57,000 $57,000    
Nonpersonal Service $15,168,000 $16,742,000 $16,742,000 $1,574,000 10.4%
Supplies and materials   $5,100,000 $5,100,000    
Travel   $257,000 $257,000    
Contractual Services   $11,385,000 $11,385,000    
           
Appeals and Opinions $5,435,000 $5,956,000 $5,956,000 $521,000 9.6%
Personal Service $4,608,000 $5,129,000 $5,129,000 $521,000 11.3%
Regular   $5,079,000 $5,079,000    
Temporary service   $31,000 $31,000    
Holiday/overtime compensation   $19,000 $19,000    
Nonpersonal Service $827,000 $827,000 $827,000 $0 0.0%
Contractual Services   $827,000 $827,000    
           
Counsel for State $83,920,000 $87,401,000 $91,401,000 $7,481,000 8.9%
Personal Service $24,619,000 $28,121,000 $28,121,000 $3,502,000 14.2%
Regular   $27,420,000 $27,420,000    
Temporary service   $562,000 $562,000    
Holiday/overtime compensation   $139,000 $139,000    
Nonpersonal Service $1,635,000 $10,057,000 $10,057,000 $8,422,000 515.1%
Travel   $399,000 $399,000    
Contractual Services   $9,658,000 $9,658,000    
Maintenance Undistributed $8,158,000 $0 $4,000,000 ($4,158,000) -51.0%
Personal Service   $0 $2,600,000    
Regular   $0 $2,600,000    
Nonpersonal Service   $0 $1,400,000    
Supplies and materials   $0 $50,000    
Travel   $0 $400,000    
Contractual Services   $0 $800,000    
Equipment   $0 $150,000    
Special Revenue-Other (SRO) $49,508,000 $49,223,000 $49,223,000 ($285,000) -0.6%
           
Litigation Settlement (SRO) $49,508,000 $49,223,000 $49,223,000 ($285,000) -0.6%
Personal Service $16,505,000 $16,505,000 $16,505,000 $0 0.0%
Regular   $16,218,000 $16,218,000    
Temporary service   $219,000 $219,000    
Holiday/overtime compensation   $68,000 $68,000    
Nonpersonal Service $31,403,000 $32,718,000 $32,718,000 $1,315,000 4.2%
Supplies and materials   $400,000 $400,000    
Travel   $400,000 $400,000    
Contractual Services   $20,444,000 $20,444,000    
Equipment   $3,000,000 $3,000,000    
Fringe benefits $8,182,000 $7,897,000 $7,897,000 ($285,000) -3.5%
Indirect costs $577,000 $577,000 $577,000 $0 0.0%
Maintenance Undistributed $1,600,000 $0 $0 ($1,600,000) -100.0%
           
Criminal Prosecution  $24,430,000 $24,275,000 $24,275,000 ($155,000) -0.6%
Personal Service $16,673,000 $16,368,000 $16,368,000 ($305,000) -1.8%
Regular   $15,871,000 $15,871,000    
Temporary service   $289,000 $289,000    
Holiday/overtime compensation   $208,000 $208,000    
Nonpersonal Service $2,853,000 $3,003,000 $3,003,000 $150,000 5.3%
Supplies and materials   $5,000 $5,000    
Travel   $420,000 $420,000    
Contractual Services   $582,000 $582,000    
Equipment   $1,996,000 $1,996,000    
Special Revenue-Other $4,904,000 $4,904,000 $4,904,000 $0 0.0%
           
Law Dept Seized Assets Acct - (SRO) $4,904,000 $4,904,000 $4,904,000 $0 0.0%
Nonpersonal Service $4,904,000 $4,904,000 $4,904,000 $0 0.0%
Equipment   $4,904,000 $4,904,000 $4,904,000 100.0%
           
Medicaid Fraud Control $48,760,000 $51,505,000 $51,505,000 $2,745,000 5.6%
Special Revenue-Federal (SRF) $35,616,000 $37,480,000 $37,480,000 $1,864,000 5.2%
Special Revenue-Other (SRO) $13,144,000 $14,025,000 $14,025,000 $881,000 6.7%
           
Fed Hlth & Human Svc (SRF) $35,616,000 $37,480,000 $37,480,000 $1,864,000 5.2%
Personal Service $17,828,000 $19,748,000 $19,748,000 $1,920,000 10.8%
Nonpersonal Service $5,788,000 $8,726,000 $8,726,000 $2,938,000 50.8%
Fringe Benefits $8,500,000 $8,406,000 $8,406,000 ($94,000) -1.1%
Indirect Costs $600,000 $600,000 $600,000 $0 0.0%
Maintenance Undistributed $2,900,000 $0 $0 ($2,900,000) -100.0%
           
Medicaid Fraud Siezed Assets (SRO) $1,097,000 $1,097,000 $1,097,000 $0 0.0%
Nonpersonal Service $1,097,000 $1,097,000 $1,097,000 $0 0.0%
Supplies and materials   $55,000 $55,000    
Travel   $56,000 $56,000    
Contractual Services   $672,000 $672,000    
Equipment   $314,000 $314,000    
           
Recoveries & Revenue Acct (SRO) $12,047,000 $12,928,000 $12,928,000 $881,000 7.3%
Personal Service $5,918,000 $6,583,000 $6,583,000 $665,000 11.2%
Regular   $6,530,000 $6,530,000    
Temporary service   $14,000 $14,000    
Holiday/overtime compensation   $39,000 $39,000    
Nonpersonal Service $5,929,000 $6,345,000 $6,345,000 $416,000 7.0%
Supplies and materials   $161,000 $161,000    
Travel   $164,000 $164,000    
Contractual Services   $1,971,000 $1,971,000    
Equipment   $919,000 $919,000    
Fringe benefits $2,818,000 $2,921,000 $2,921,000 $103,000 3.7%
Indirect costs $209,000 $209,000 $209,000 $0 0.0%
Maintenance Undistributed $200,000 $0 $0 ($200,000) -100.0%
           
Public Advocacy $24,965,000 $24,667,000 $24,667,000 ($298,000) -1.2%
Personal Service $21,988,000 $23,090,000 $23,090,000 $1,102,000 5.0%
Regular   $22,649,000 $22,649,000    
Temporary service   $118,000 $118,000    
Holiday/overtime compensation   $323,000 $323,000    
Nonpersonal Service $1,577,000 $1,577,000 $1,577,000 $0 0.0%
Travel   $394,000 $394,000    
Contractual Services   $1,183,000 $1,183,000    
Maintenance Undistributed $1,400,000 $0 $0 ($1,400,000) -100.0%
           
Regional Offices Program $12,146,000 $13,513,000 $13,513,000 $1,367,000 11.3%
Personal Service $10,442,000 $11,809,000 $11,809,000 $1,367,000 13.1%
Regular   $11,699,000 $11,699,000    
Temporary service   $39,000 $39,000    
Holiday/overtime compensation   $71,000 $71,000    
Nonpersonal Service $1,704,000 $1,704,000 $1,704,000 $0 0.0%
Travel   $350,000 $350,000    
Contractual Services   $1,354,000 $1,354,000