2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

DEPARTMENT OF LAW

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund          101,777,200   102,282,800   103,182,800       900,000  
                                                                               
  Special Rev.-Fed.      25,660,000    25,316,000    25,316,000             0  
  Special Rev.-Other     18,374,000    18,529,000    18,529,000             0  
  Internal Service Fund   6,605,000     6,672,000     6,672,000             0  
  Total for Agency:     152,416,200   152,799,800   153,699,800       900,000  
                                                                               
  Total Contingency:              0     2,700,000     2,700,000             0  
                                                                               
  Total for STATE OPERATIONS:                                                  
                        152,416,200   155,499,800     156,399,800     900,000  
                                                                               
AID TO LOCALITIES                                                              
  General Fund              150,000       150,000       150,000             0  
  Total for Agency:         150,000       150,000       150,000             0  
  Total Grants In Aid:            0             0        50,000        50,000  
  Total for AID TO LOCALITIES:                                                 
                            150,000       150,000       200,000        50,000  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
Legislative Changes                                                            
                                                                               
The Legislature provides an additional $900,000 in General Fund State          
Operations appropriations for personal service.  This funding is               
distributed to the following programs:                                         
                                                                               
--   $300,000 for the Counsel for the State program                            
--   $270,000 for the Public Advocacy program                                  
--   $120,000 for the Criminal Prosecutions program                            
--   $120,000 for the Regional Offices program                                 
--   $ 90,000 for the Appeals and Opinions program                             
                                                                               
The Legislature provides $50,000 in additional funding for the Managed         
Care Consumer Assistance program.                                              
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       ADDITIONAL PERSONAL SERVICE - STATE COUNSEL.      $900,000              
       MANAGED CARE CONSUMER ASSISTANCE PROGRAMS.         $50,000              
                                                                               

2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

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