ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2900 Legal Services Program

  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