Service List

LEGAL AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT	$2,127,925	16.00	$2,129,298	16.00	($1,373)	0.00
			CRIMINAL AND CIVIL LITIGATION	$133,541,489	858.00	$131,760,154	858.00	$1,781,335	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$18,246,029	69.00	$12,859,406	69.00	$5,386,623	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$26,073,927	146.00	$27,326,273	146.00	($1,252,346)	0.00
			GAMING ENFORCEMENT	$10,206,081	45.00	$6,785,929	31.00	$3,420,152	14.00
			PARI-MUTUEL WAGERING	$6,244,160	45.00	$6,463,270	46.00	($219,110)	(1.00)
			PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME	$28,293,183	140.50	$27,591,876	140.50	$701,307	0.00
			SLOT MACHINE REGULATION	$6,565,493	51.00	$6,540,945	51.00	$24,548	0.00
			VICTIM SERVICES	$156,590,183	115.00	$166,820,590	115.00	($10,230,407)	0.00

Total: LEGAL AFFAIRS				$387,888,470	1,485.50	$388,277,741	1,472.50	($389,271)	13.00