Law, Department of

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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