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
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 732, 2016 Acts of Assembly $21,364,947 $25,095,448 $46,460,395
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $21,394,772 $26,410,778 $47,805,550
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $22,827,749 $25,500,654 $48,328,403
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $22,828,509 $25,001,767 $47,830,276
2018-2020 2019 Chaper 2, 2018-2020 $24,121,382 $29,526,631 $53,648,013
2018-2020 2019 Base Budget $22,828,509 $25,001,767 $47,830,276
2018-2020 2019 Governor's Amendments $1,292,873 $5,024,864 $6,317,737
2018-2020 2019 General Assembly Adjustments $0 ($500,000) ($500,000)
2018-2020 2020 Chaper 2, 2018-2020 $24,121,382 $28,733,074 $52,854,456
2018-2020 2020 Base Budget $22,828,509 $25,001,767 $47,830,276
2018-2020 2020 Governor's Amendments $1,292,873 $4,231,307 $5,524,180
2018-2020 2020 General Assembly Adjustments $0 ($500,000) ($500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 205.00 178.00 383.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 205.00 178.00 383.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 218.00 194.00 412.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 218.00 194.00 412.00
2018-2020 2019 Chaper 2, 2018-2020 236.75 203.25 440.00
2018-2020 2019 Base Budget 218.00 194.00 412.00
2018-2020 2019 Governor's Amendments 18.75 9.25 28.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 236.75 203.25 440.00
2018-2020 2020 Base Budget 218.00 194.00 412.00
2018-2020 2020 Governor's Amendments 18.75 9.25 28.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $548,380 $548,380
Nongeneral Fund $447,757 $447,757
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $404,377 $404,377
Nongeneral Fund $387,770 $387,770
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($107,457) ($107,457)
Nongeneral Fund ($87,738) ($87,738)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $35,328 $35,328
Nongeneral Fund $28,844 $28,844
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($7,560) ($7,560)
Nongeneral Fund ($25,250) ($25,250)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $12,187 $12,187
Nongeneral Fund $10,989 $10,989
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,892 $3,892
Nongeneral Fund $3,520 $3,520
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $452 $452
Nongeneral Fund $1,112 $1,112
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($226) ($226)
Nongeneral Fund ($304) ($304)
•
Increase nongeneral fund appropriation for federal and state grant funding Decision Package
  Increases appropriation for Federal Funds and Federal Pass through Funds to execute the associated programs.
 
  FY FY
Nongeneral Fund $2,458,164 $1,664,607
•
Increase nongeneral fund appropriation for Appropriated Indirect Cost Recoveries Decision Package
  Increases appropriation for Appropriated Indirect Cost Recoveries.
 
  FY FY
Nongeneral Fund $1,300,000 $1,300,000
•
Restore Revolving Fund Decision Package
  Restores Revolving Fund appropriation.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
Increase appropriation for Consumer Affairs Decision Package
  Provides additional General Fund appropriation for the Consumer Protection Section.
 
  FY FY
General Fund $403,500 $403,500
•
Position level adjustment Decision Package
  Adjusts position level to reflect funded positions.
 
  FY FY
Positions 28.00 28.00
•
Adjust NGF Appropriation for Revolving Trust Fund General Assembly Adjustment
  This amendment reduces the nongeneral fund appropriation for the Regulatory, Consumer Advocacy, Litigation, and Enforcement Revolving Trust Fund by $500,000 each year.
 
  FY FY
Nongeneral Fund ($500,000) ($500,000)


p3_bullets - Official Enacted Budget - 06-04-2025 00:22:58