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


AGENCY SUMMARY

General Fund 112,778,000 112,778,000 0 0.0%
Special Revenue-Other 45,024,000 53,297,000 8,273,000 18.4%
Special Revenue-Federal 30,625,000 31,216,000 591,000 1.9%

Total for AGENCY SUMMARY: 188,427,000 197,291,000 8,864,000 4.7%

 

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


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

TOTAL: 1,717 1,717 0

Budget Highlights

The Department of Law provides legal counsel to the State and represents the State in many court proceedings. It protects State agencies and citizens through the investigation of organized and white-collar crime as well as Medicaid fraud. The Office of the Attorney General protects consumers from fraudulent business practices and defends the public’s interest in the courts by protecting charitable donors and beneficiaries and enforcing laws prohibiting discrimination. The Department also brings civil and/or criminal actions against violators of Environmental law.

This agency is included in the Public Protection and General Government appropriation bill.

State Operations

The Executive recommends an All Funds State Operations appropriation of $197,291,000, an increase of $8,864,000 or 4.7 percent above State Fiscal Year (SFY) 2003-04.

These increases reflect actual costs of continuing current programs including personal service, fringe benefit, indirect and fixed cost increases. Federal funds to support the Medicaid Fraud Control Unit represent $591,000 of the total increase, while $8,273,000 generated from litigation settlement and civil recoveries would support the remainder of the increase.

Article VII

The Executive proposes Article VII language that would increase the maximum civil penalty for unfair and deceptive business practices and false advertising from $500 to $5,000 per violation.

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