Attorney General and Department of Law [141]
Secretarial Area: Executive Offices
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $20,848,175 $13,885,530 $34,733,705
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $19,624,765 $14,398,033 $34,022,798
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $18,902,820 $16,317,614 $35,220,434
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $19,111,930 $16,548,614 $35,660,544
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $19,478,453 $22,152,468 $41,630,921
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $20,129,022 $22,545,417 $42,674,439
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $21,364,947 $25,095,448 $46,460,395
2014-2016 2015 Base Budget $20,129,022 $22,545,417 $42,674,439
2014-2016 2015 Governor's Amendments $1,092,746 $2,550,031 $3,642,777
2014-2016 2015 General Assembly Adjustments $143,179 $0 $143,179
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $21,394,772 $25,115,454 $46,510,226
2014-2016 2016 Base Budget $20,129,022 $22,545,417 $42,674,439
2014-2016 2016 Governor's Amendments $1,122,571 $2,570,037 $3,692,608
2014-2016 2016 General Assembly Adjustments $143,179 $0 $143,179
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 247.60 72.90 320.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 243.60 72.90 316.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 240.60 77.90 318.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 240.60 77.90 318.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 196.00 168.00 364.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 203.00 178.00 381.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 205.00 178.00 383.00
2014-2016 2015 Base Budget 203.00 178.00 381.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 2.00 0.00 2.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 205.00 178.00 383.00
2014-2016 2016 Base Budget 203.00 178.00 381.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $1,009,321 $1,009,321
•
Provide additional funding for asset forfeiture Decision Package
  Increases appropriation for the asset forfeiture fund to help fund law enforcement and prosecution sections per federal guidelines.
 
  FY FY
Nongeneral Fund $2,500,000 $2,500,000
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $81,645 $107,168
Nongeneral Fund $48,165 $63,221
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($2,317) ($2,274)
Nongeneral Fund ($3,258) ($3,197)
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $1,687 $1,913
Nongeneral Fund $2,784 $3,157
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $4,033
Nongeneral Fund $0 $4,516
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $1,991 $1,991
Nongeneral Fund $2,231 $2,231
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $419 $419
Nongeneral Fund $109 $109
•
Attorney General HB 375 General Assembly Adjustment
  This amendment provides $143,179 and two positions each year from the general fund for one attorney and one investigator or paralegal to implement the provisions of Senate Bill 150 and House Bill 375, regarding patent infringement, as adopted by the 2014 General Assembly.
 
  FY FY
General Fund $143,179 $143,179
Positions 2.00 2.00


p3_bullets - Official Enacted Budget - 06-04-2025 22:03:24