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1 DEPARTMENT OF JUSTICE Legislatively Adopted Budget

2 Condensed Table of Contents CONDENSED TABLE OF CONTENTS...I DETAILED TABLE OF CONTENTS... II CERTIFICATION... VII LEGISLATIVE ACTION...LA 1 AGENCY SUMMARY... AGS 1 REVENUE FORECAST NARRATIVE...REV 1 CRIMINAL JUSTICE...CJ 1 CIVIL ENFORCEMENT...CE 1 CRIME VICTIMS SERVICES...CVSD 1 TRIAL...TR 1 APPELLATE...APP 1 DEFENSE OF CRIMINAL CONNVICTIONS...DCC 1 GENERAL COUNSEL... GC 1 DIVISION OF CHILD SUPPORT... DCS 1 DIVISION OF CHILD SUPPORT SYSTEM PROGRAM...CSEAS 1 DIVISION OF CHILD SUPPORT DEBT SERVICE...DEBT SERVICE 1 ADMINISTRATION... ASD 1 CAPITAL BUDGETING...CB 1 SPECIAL REPORTS... SR Legislatively Adopted Budget I 107BF01

3 Detailed Table of Contents CONDENSED TABLE OF CONTENTS...I DETAILED TABLE OF CONTENTS... II CERTIFICATION... VII LEGISLATIVE ACTION...LA 1 HOUSE BILL 5015-A... LA 2 HOUSE BILL 5006-A... LA 19 HOUSE BILL 3078-B... LA 26 HOUSE BILL 2101-B... LA 29 HOUSE BILL 3470-A... LA 33 SENATE BILL 505-B... LA 38 SENATE BILL 5529-A... LA 42 SENATE BILL 5505-A... LA 45 AGENCY SUMMARY... AGS 1 BUDGET SUMMARY GRAPHICS... AGS 1 MISSION STATEMENT... AGS 9 STATUTORY AUTHORITY... AGS 10 PROGRAM DESCRIPTIONS... AGS 13 ENVIRONMENTAL FACTORS... AGS BUDGET DEVELOPMENT AND INITIATIVES... AGS 18 MAJOR INFORMATION TECHNOLOGY PROJECTS / INITIATIVES... AGS 19 SUMMARY OF BUDGET (ORBITS)... AGS 20 PROGRAM PRIORITIZATION AGS 79 REDUCTION OPTIONS... AGS ORGANIZATION CHART... AGS LEGISLATIVELY ADOPTED BUDGET ORGANIZATION CHART... AGS 135 ORBITS AGENCYWIDE PROGRAM UNIT SUMMARY... AGS 136 REVENUES...REV 1 REVENUE FORECAST NARRATIVE... REV 1 Detail of Fee, License or Assessment Revenue... REV 2 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... REV 5 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... REV Legislatively Adopted Budget II 107BF01

4 CRIMINAL JUSTICE DIVISION...CJ 1 ORGANIZATION CHART... CJ 1 CRIMINAL JUSTICE DIVISION OVERVIEW... CJ 2 PROGRAM DESCRIPTIONS... CJ 4 Essential Packages... CJ 13 Policy Packages... CJ 28 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Criminal Justice... CJ 62 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... CJ 63 CIVIL ENFORCEMENT DIVISION...CE 1 ORGANIZATION CHART... CE 1 CIVIL ENFORCEMENT OVERVIEW... CE 2 FINANCIAL FRAUD/CONSUMER PROTECTION... CE 9 CHILD ADVOCACY... CE 15 MEDICAID FRAUD... CE 18 CHARITABLE ACTIVITIES... CE 22 CIVIL RECOVERY... CE 24 Essential Packages... CE 27 Policy Packages... CE 41 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Civil Enforcement... CE 69 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... CE 70 (5.1* 9.(7.16> 6*59.CES DIVISION...CVSD 1 ORGANIZATION CHART...CVSD 1 6E=@8 I=6G=@Fc F8EI=68F 7=I=F=BA BI8EI=8J...CVSD 2 Victim Compensation Section...CVSD 7 Victim Response Section...CVSD 12 Grant Management Section...CVSD 14 Essential Packages...CVSD 21 Policy Packages...CVSD 33 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Crime Victims Services...CVSD 52 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue...CVSD Legislatively Adopted Budget III 107BF01

5 TRIAL DIVISION...TR 1 ORGANIZATION CHART... TR 1 TRIAL DIVISION OVERVIEW... TR 2 CIVIL LITIGATION SECTION... TR 8 SPECIAL LITIGATION UNIT... TR 10 CRIMINAL AND COLLATERAL REMEDIES LITIGATION SECTION... TR 11 Essential Packages... TR 13 Policy Packages... TR 25 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue - Trial... TR 32 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... TR 33 APPELLATE DIVISION...APP 1 ORGANIZATION CHART... APP 1 APPELLATE DIVISION OVERVIEW... APP 2 Essential Packages... APP 9 Policy Packages... APP 19 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue - Appellate... APP 25 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... APP 26 DEFENSE OF CRIMINAL CONVICTIONS...DCC 1 DEFENSE OF CRIMINAL CONVICTIONS OVERVIEW... DCC 2 Essential Packages... DCC 8 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Defense of Criminal Convictions... DCC 18 GENERAL COUNSEL DIVISION... GC 1 ORGANIZATION CHART...GC 1 GENERAL COUNSEL DIVISION OVERVIEW...GC 2 6<=89 6BHAF8?cF B99=CE...GC 8 BUSINESS ACTIVITIES SECTION...GC 9 BUSINESS TRANSACTIONS SECTION...GC 13 GOVERNMENT SERVICES SECTION...GC 15 HEALTH AND HUMAN SERVICES SECTION...GC 19 LABOR AND EMPLOYMENT SECTION...GC 22 NATURAL RESOURCES SECTION...GC 25 TAX AND FINANCE SECTION...GC 28 Essential Packages...GC Legislatively Adopted Budget IV 107BF01

6 Policy Packages...GC 42 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b General Counsel...GC 56 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue...GC 57 DIVISION OF CHILD SUPPORT... DCS 1 ORGANIZATION CHART...DCS 1 CHILD SUPPORT PROGRAM OVERVIEW...DCS 2 PROGRAM FUNDING AND AUTHORITY...DCS 9 PROGRAM GOALS...DCS 12 PROGRAM FUNCTIONS AND SERVICES...DCS 16 PROGRAM PERFORMANCE AND OUTCOMES...DCS 19 SUSTAINING AND PLANNING FOR THE FUTURE...DCS 22 Essential Packages...DCS 25 Policy Packages...DCS 35 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Division of Child Support...DCS 52 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue...DCS 53 DIVISION OF CHILD SUPPORT SYSTEM PROJECT...CSEAS 1 ORGANIZATION CHART...CSEAS 1 CHILD SUPPORT SYSTEM OVERVIEW...CSEAS 2 Essential Packages...CSEAS 12 Policy Packages...CSEAS 18 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Division of Child Support...CSEAS 32 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue...CSEAS 33 DIVISION OF CHILD SUPPORT DEBT SERVICE...DEBT SERVICE 1 CHILD SUPPORT DEBT SERVICE OVERVIEW... DEBT SERVICE 1 Essential Packages... DEBT SERVICE 7 Policy Packages... DEBT SERVICE 9 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue b Division of Child Support... DEBT SERVICE 14 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... DEBT SERVICE Legislatively Adopted Budget V 107BF01

7 ADMINISTRATION... ASD 1 ORGANIZATION CHARTS... ASD 1 ADMINISTRATION DIVISION OVERVIEW... ASD 3 OFFICE OF THE ATTORNEY GENERAL... ASD 6 ADMINISTRATIVE SERVICES DIVISION... ASD 6 FINANCIAL SERVICES SECTION... ASD 6 INFORMATION SERVICES SECTION... ASD 6 OPERATIONS SECTION... ASD 8 HUMAN RESOURCES SECTION... ASD 8 Essential Packages... ASD 12 Policy Packages... ASD 23 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue - Administration... ASD 49 ORBITS Detail of Lottery Funds, Other Funds, and Federal Funds Revenue... ASD 50 CAPITAL BUDGETING...CB 1 MAJOR CONSTRUCTION / ACQUISITION PROJECT NARRATIVE... CB 2 MAJOR CONSTRUCTION / ACQUISITION TEN-YEAR PLAN... CB 4 CAPITAL FINANCING SIX-YEAR FORECAST SUMMARY... CB 5 SPECIAL REPORTS... SR 1 INFORMATION TECHNOLOGY-RELATED PROJECTS/INITIATIVES...SR 2 AFFIRMATIVE ACTION PLAN...SR 3 AUDIT SUMMARIES...SR 4 ANNUAL PERFORMANCE PROGRESS REPORT / ORBITS REPORTS / PICS REPORTS...SR Legislatively Adopted Budget VI 107BF01

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Condensed Table of Contents

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