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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $26,682,220 $30,434,906 $57,117,126
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $31,961,525 $30,434,906 $62,396,431
2022-2024 2023 Chapter1, 2024 Acts of Assembly $36,800,506 $31,002,268 $67,802,774
2022-2024 2024 Chapter1, 2024 Acts of Assembly $38,775,022 $31,002,268 $69,777,290
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $45,349,801 $34,701,953 $80,051,754
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $45,349,801 $34,701,953 $80,051,754
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $53,276,016 $38,429,600 $91,705,616
2026-2028 2027 Base Budget $45,349,801 $34,701,953 $80,051,754
2026-2028 2027 Governor's Amendments $2,759,769 $1,902,647 $4,662,416
2026-2028 2027 General Assembly Adjustments $5,166,446 $1,825,000 $6,991,446
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $54,260,987 $38,429,600 $92,690,587
2026-2028 2028 Base Budget $45,349,801 $34,701,953 $80,051,754
2026-2028 2028 Governor's Amendments $2,759,769 $1,902,647 $4,662,416
2026-2028 2028 General Assembly Adjustments $6,151,417 $1,825,000 $7,976,417
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 245.75 203.25 449.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 309.75 203.25 513.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 313.75 203.25 517.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 329.75 203.25 533.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 346.75 203.25 550.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 346.75 203.25 550.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 376.50 253.50 630.00
2026-2028 2027 Base Budget 346.75 203.25 550.00
2026-2028 2027 Governor's Amendments 11.75 38.25 50.00
2026-2028 2027 General Assembly Adjustments 18.00 12.00 30.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 376.50 253.50 630.00
2026-2028 2028 Base Budget 346.75 203.25 550.00
2026-2028 2028 Governor's Amendments 11.75 38.25 50.00
2026-2028 2028 General Assembly Adjustments 18.00 12.00 30.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,952,143 $1,952,143
Nongeneral Fund $1,374,521 $1,374,521
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $505,343 $505,343
Nongeneral Fund $355,813 $355,813
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $226,876 $226,876
Nongeneral Fund $204,120 $204,120
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $213,798 $213,798
Nongeneral Fund $75,614 $75,614
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($118,770) ($118,770)
Nongeneral Fund ($83,627) ($83,627)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($67,007) ($67,007)
Nongeneral Fund ($47,180) ($47,180)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $21,789 $21,789
Nongeneral Fund $8,934 $8,934
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $11,897 $11,897
Nongeneral Fund $9,034 $9,034
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $12,182 $12,182
Nongeneral Fund $25 $25
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $6,090 $6,090
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($667) ($667)
Nongeneral Fund ($1,927) ($1,927)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $883 $883
Nongeneral Fund $1,243 $1,243
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,026 $1,026
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $276 $276
Nongeneral Fund ($13) ($13)
•
Increase maximum employment level Decision Package
  Reflects the agency's current maximum employment level. These positions are currently funded and no additional appropriation is needed.
 
  FY FY
Positions 50.00 50.00
•
OAG: Salary Compression Adjustments (54 #1c) General Assembly Adjustment
  This amendment provides $3.5 million each year from the general fund to provide salary compression adjustments for approximately 320 attorneys within all divisions of the Office of the Attorney General. The funding addresses a compensation gap that has accumulated over nearly a decade without systematic correction.
 
  FY FY
General Fund $3,540,042 $3,540,042
•
Retail Tobacco Permitting Fiscal Impact (50 #3c) General Assembly Adjustment
  This amendment provides $1.8 million NGF each year from JUUL Settlement funds to support initial startup regulatory and enforcement costs associated with implementation of Chapter 1021 (House Bill 308) and Chapter 1044 (Senate Bill 620). After use of the JUUL Settlement funds for the initial startup costs, the provisions of the legislation will be supported through fee collections and through a memorandum of understanding with the Alcoholic Beverage Control Authority.
 
  FY FY
Nongeneral Fund $1,825,000 $1,825,000
Positions 12.00 12.00
•
OAG: Staffing Supplement (50 #1c) General Assembly Adjustment
  This amendment provides $1.3 million each year from the general fund and eight positions to augment staffing within the Office of the Attorney General.
 
  FY FY
General Fund $1,298,080 $1,298,080
Positions 8.00 8.00
•
Fiscal Impact of Legislation (50 #2c) General Assembly Adjustment
  This amendment provides $328,324 GF the first year and $1.3 million GF the second year and 10.0 positions to fund the associated fiscal impact from legislation passed in the 2026 Session of the General Assembly that impacts the workload of the Office of the Attorney General.
 
  FY FY
General Fund $328,324 $1,313,295
Positions 10.00 10.00
•
OAG: Medicaid Fraud Control Reporting (51 #1c) General Assembly Adjustment
  This amendment requires the Medicaid Fraud Control Unit to submit an annual report detailing outcomes, staffing levels, expenditures, Medicaid recoveries, and return-on-investment metrics, including trends and performance measures.


p3_bullets - Official Enacted Budget - 10-21-2026 01:11:54