2004 Yellow Book
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DEPARTMENT OF LAW (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 112,778,000 112,778,000 0 0.00%
Special Revenue-Other 45,024,000 53,297,000 8,273,000 18.37%
Special Revenue-Federal 30,625,000 31,216,000 591,000 1.93%
Total for STATE OPERATIONS 188,427,000 197,291,000 8,864,000 4.70%

Administration
General Fund 22,181,000 22,181,000 0 0.00%
Total for Program 22,181,000 22,181,000 0 0.00%

Counsel for the State
General Fund 35,136,000 35,136,000 0 0.00%
Special Revenue-Other 29,402,000 35,780,000 6,378,000 21.69%
Total for Program 64,538,000 70,916,000 6,378,000 9.88%

Public Advocacy
General Fund 20,751,000 20,751,000 0 0.00%
Total for Program 20,751,000 20,751,000 0 0.00%

Criminal Prosecutions
General Fund 17,658,000 17,658,000 0 0.00%
Special Revenue-Other 4,904,000 4,904,000 0 0.00%
Total for Program 22,562,000 22,562,000 0 0.00%

Appeals and Opinions
General Fund 5,147,000 5,147,000 0 0.00%
Total for Program 5,147,000 5,147,000 0 0.00%

Medicaid Fraud Control
Special Revenue-Other 10,718,000 12,613,000 1,895,000 17.68%
Special Revenue-Federal 30,625,000 31,216,000 591,000 1.93%
Total for Program 41,343,000 43,829,000 2,486,000 6.01%

Regional Offices
General Fund 11,905,000 11,905,000 0 0.00%
Total for Program 11,905,000 11,905,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Administration 165 165 0
Appeals and Opinions 60 60 0
Counsel for the State 546 546 0
Criminal Prosecutions 235 235 0
Medicaid Fraud Control 283 283 0
Public Advocacy 283 283 0
Regional Offices 145 145 0

General Fund: 1,123 1,123 0
All Other Funds: 594 594 0

TOTAL: 1,717 1,717 0

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