skip navigation

Law, Department of

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 102,823,000 102,823,000 0
Special Revenue Funds - Federal 38,442,000 38,442,000 0
Special Revenue Funds - Other 82,694,000 83,792,000 1,098,000
Total 223,959,000 225,057,000 1,098,000
Adjustments:
Transfer(s) From
Law, Department of
General Fund (3,941,000)
Special Revenue Funds - Other (3,941,000)
Transfer(s) To
Law, Department of
General Fund 3,941,000
Special Revenue Funds - Other 3,941,000
Appropriated 2014-15 223,959,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 15,307,000 15,307,000 0
Appeals and Opinions
General Fund 8,681,000 8,681,000 0
Counsel for the State
General Fund 34,193,000 34,193,000 0
Special Revenue Funds - Other 26,275,000 26,329,000 54,000
Criminal Investigations
General Fund 12,628,000 12,628,000 0
Economic Justice
General Fund 553,000 553,000 0
Special Revenue Funds - Other 25,675,000 25,571,000 (104,000)
Social Justice
General Fund 6,854,000 6,854,000 0
Special Revenue Funds - Other 14,980,000 16,122,000 1,142,000
Criminal Justice
General Fund 9,016,000 9,016,000 0
Special Revenue Funds - Other 2,712,000 2,718,000 6,000
Medicaid Fraud Control
Special Revenue Funds - Federal 38,442,000 38,442,000 0
Special Revenue Funds - Other 13,052,000 13,052,000 0
Regional Offices
General Fund 15,591,000 15,591,000 0
Total 223,959,000 225,057,000 1,098,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 12,543,000 0 12,278,000 0
Appeals and Opinions 8,053,000 0 8,052,000 0
Counsel for the State 29,292,000 0 29,201,000 0
Criminal Investigations 11,620,000 0 11,313,000 0
Economic Justice 553,000 0 553,000 0
Social Justice 6,199,000 0 6,180,000 0
Criminal Justice 8,846,000 0 8,843,000 0
Regional Offices 12,302,000 0 12,205,000 0
Total 89,408,000 0 88,625,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 240,000 0 25,000 0
Appeals and Opinions 0 0 1,000 0
Counsel for the State 85,000 0 6,000 0
Criminal Investigations 0 0 307,000 0
Social Justice 0 0 19,000 0
Criminal Justice 0 0 3,000 0
Regional Offices 90,000 0 7,000 0
Total 415,000 0 368,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 2,764,000 0 881,000 0
Appeals and Opinions 628,000 0 0 0
Counsel for the State 4,901,000 0 0 0
Criminal Investigations 1,008,000 0 0 0
Social Justice 655,000 0 37,000 0
Criminal Justice 170,000 0 5,000 0
Regional Offices 3,289,000 0 0 0
Total 13,415,000 0 923,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 105,000 0 1,628,000 0
Appeals and Opinions 0 0 628,000 0
Counsel for the State 137,000 0 4,764,000 0
Criminal Investigations 94,000 0 294,000 0
Social Justice 0 0 618,000 0
Criminal Justice 80,000 0 85,000 0
Regional Offices 144,000 0 3,145,000 0
Total 560,000 0 11,162,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 150,000 0
Criminal Investigations 620,000 0
Total 770,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Counsel for the State 26,329,000 54,000 3,178,000 0
Economic Justice 25,571,000 (104,000) 11,994,000 0
Social Justice 16,122,000 1,142,000 6,673,000 0
Criminal Justice 2,718,000 6,000 300,000 0
Medicaid Fraud Control 51,494,000 0 25,808,000 0
Total 122,234,000 1,098,000 47,953,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Counsel for the State 23,151,000 54,000
Economic Justice 13,577,000 (104,000)
Social Justice 9,449,000 1,142,000
Criminal Justice 2,418,000 6,000
Medicaid Fraud Control 25,686,000 0
Total 74,281,000 1,098,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Fiduciary Funds 81,500,234 0 (81,500,234)
Total 81,500,234 0 (81,500,234)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Foreclosure Avoidance and Amelioration
Fiduciary Funds 81,500,234 0 (81,500,234)
Total 81,500,234 0 (81,500,234)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
IT Initiative Program
Capital Projects Fund - Authority Bonds 9,000,000 1,000,000 (8,000,000) 9,000,000
Total 9,000,000 1,000,000 (8,000,000) 9,000,000

Note: Most recent estimates as of 01/21/2015

^Top