ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$5,265,504	$5,480,258	$5,203,058	$4,978,988	$4,988,910	($214,148)
Federal Funds	1,370,859	1,731,336	1,848,021	1,848,709	1,841,869	(6,152)
Other Funds	1,094,016	938,900	1,376,325	1,638,253	1,636,792	260,467
Total	$7,730,379	$8,150,494	$8,427,404	$8,465,950	$8,467,571	$40,167
EXPENDITURE DETAIL:
Personal Services	$5,761,359	$5,727,521	$6,056,819	$6,045,470	$6,045,470	($11,349)
Operating Expenses	1,969,020	2,422,973	2,370,585	2,420,480	2,422,101	51,516
Total	$7,730,379	$8,150,494	$8,427,404	$8,465,950	$8,467,571	$40,167
Staffing Level FTE:	75.3	76.1	81.5	81.5	81.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
DENR Legal	$113,231	$51,455	$76,700	$76,700
GFP Legal	22,280	13,030	15,000	15,000
Medicaid Fraud Grant	275,365	221,109	250,000	250,000
Drug Task Force Grant	737,510	280,683	810,880	500,000
Drug Control Fund	749,562	584,000	475,000	475,000
Statistical Analysis Grant	48,652	48,708	50,000	50,000
Total	$1,946,600	$1,198,985	$1,677,580	$1,366,700
PERFORMANCE INDICATORS:
Legal Services:
Opinions Issued	21	14	20	20
New Cases Opened/Closed/Pending	.8/1.1/2.1	.8/1.3/2.3	.9/1.4/2.5	.9/1.4/2.5
(Thousands)
Briefs/Mail Docketing	174/9,612	176/10,724	170/10,500	170/10,500
Consumer Protection:
Complaints Opened/Closed	2,656/2,173	2,380/2,102	2,400/2,100	2,400/2,100
Mail Incoming/Outgoing	6,812/8,822	6,400/8,090	6,500/8,500	6,500/8,500
Phone Calls/E-Mail/Hotline	21,081	19,274	19,000	19,000
Charitable Solicitation Registrations	403	405	405	405
Buying Club Registrations	3	3	3	3
Value of Consumer Protection
Complaints Resolved	$2,837,830	$2,504,365	$2,500,000	$2,500,000
Solicitors	48	47	50	50
Medicaid Fraud:
Cases Opened/Closed/Pending	23/19/35	43/41/38	35/25/30	35/25/30
Felony/Misdemeanor Convictions	7/1	4/1	5/3	5/3
Recoveries	$1,288,786	$1,893,432	$800,000	$800,000
STAT Grant:
Reports Published	5	4	5	5

generated 01/14/11 12:39:58 PM