| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Department of Law (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 120,618,000 | 112,778,000 | (7,840,000) | -6.50% | |
| Special Revenue-Federal | 31,073,000 | 30,625,000 | (448,000) | -1.44% | |
| Special Revenue-Other | 26,244,000 | 35,098,000 | 8,854,000 | 33.74% | |
| Internal Service Fund | 9,000,000 | 9,926,000 | 926,000 | 10.29% | |
| Total for STATE OPERATIONS | 186,935,000 | 188,427,000 | 1,492,000 | 0.80% | |
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| Administration | |||||
| General Fund | 26,462,000 | 27,169,000 | 707,000 | 2.67% | |
| Total for Program | 26,462,000 | 27,169,000 | 707,000 | 2.67% | |
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| Counsel for the State | |||||
| General Fund | 31,671,000 | 32,456,000 | 785,000 | 2.48% | |
| Special Revenue-Other | 17,527,000 | 19,476,000 | 1,949,000 | 11.12% | |
| Internal Service Fund | 9,000,000 | 9,926,000 | 926,000 | 10.29% | |
| Total for Program | 58,198,000 | 61,858,000 | 3,660,000 | 6.29% | |
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| Public Advocacy | |||||
| General Fund | 21,924,000 | 20,830,000 | (1,094,000) | -4.99% | |
| Total for Program | 21,924,000 | 20,830,000 | (1,094,000) | -4.99% | |
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| Criminal Prosecutions | |||||
| General Fund | 18,287,000 | 15,840,000 | (2,447,000) | -13.38% | |
| Special Revenue-Federal | 150,000 | 0 | (150,000) | -100.00% | |
| Special Revenue-Other | 4,600,000 | 4,904,000 | 304,000 | 6.61% | |
| Total for Program | 23,037,000 | 20,744,000 | (2,293,000) | -9.95% | |
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| Appeals and Opinions | |||||
| General Fund | 5,289,000 | 4,893,000 | (396,000) | -7.49% | |
| Total for Program | 5,289,000 | 4,893,000 | (396,000) | -7.49% | |
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| Medicaid Fraud Control | |||||
| General Fund | 4,654,000 | 0 | (4,654,000) | -100.00% | |
| Special Revenue-Federal | 30,923,000 | 30,625,000 | (298,000) | -0.96% | |
| Special Revenue-Other | 4,117,000 | 10,718,000 | 6,601,000 | 160.34% | |
| Total for Program | 39,694,000 | 41,343,000 | 1,649,000 | 4.15% | |
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| Regional Offices | |||||
| General Fund | 12,331,000 | 11,590,000 | (741,000) | -6.01% | |
| Total for Program | 12,331,000 | 11,590,000 | (741,000) | -6.01% | |
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| AID TO LOCALITIES | |||||
| General Fund | 60,000 | 0 | (60,000) | -100.00% | |
| Total for AID TO LOCALITIES | 60,000 | 0 | (60,000) | -100.00% | |
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| Community Projects | |||||
| General Fund | 60,000 | 0 | (60,000) | -100.00% | |
| Total for Program | 60,000 | 0 | (60,000) | -100.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 176 | 165 | (11) |
| Appeals and Opinions | 64 | 60 | (4) |
| Counsel for the State | 556 | 539 | (17) |
| Criminal Prosecutions | 247 | 235 | (12) |
| Medicaid Fraud Control | 283 | 283 | 0 |
| Public Advocacy | 298 | 283 | (15) |
| Regional Offices | 151 | 145 | (6) |
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| General Fund: | 1,263 | 1,123 | (140) |
| All Other Funds: | 512 | 587 | 75 |
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| TOTAL: | 1,775 | 1,710 | (65) |
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