Office of Attorney General
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,529.5 | 91,036 | 469,771 | 560,807 |
| 2023-25 Maintenance Level | 1,531.0 | 91,036 | 470,906 | 561,942 |
| Difference from 2023-25 Original | 1.5 | 0 | 1,135 | 1,135 |
| % Change from 2023-25 Original | 0.10% | 0.0% | 0.24% | 0.20% |
2024 Policy Other Changes |
||||
| Legal Matter Management | 0.0 | 441 | 0 | 441 |
| Modernization of HITS | 0.80 | 1,694 | 0 | 1,694 |
| Public Council Unit Additional EA | 0.0 | 0 | 500 | 500 |
| Reduce - General Savings | 0.0 | (2,000) | 0 | (2,000) |
| SB 6146 Tribal Warrants | 0.30 | 114 | 0 | 114 |
| Water Law Legal Primer | 0.0 | 50 | 0 | 50 |
| 2024 Policy Other Changes Total | 1.1 | 299 | 500 | 799 |
| Total Policy Changes | 1.1 | 299 | 500 | 799 |
| 2024 Policy Level | 1,532.1 | 91,335 | 471,406 | 562,741 |
| Difference from 2023-25 Original | 2.6 | 299 | 1,635 | 1,934 |
| % Change from 2023-25 Original | 0.17% | 0.33% | 0.35% | 0.34% |
Policy Changes
Legal Matter Management
Funding is provided for delays in the Legal Matter Management project. (General Fund - State)
Modernization of HITS
Funding is provided for software and support services that will allow the Attorney General's Office (AGO) to enhance the search capabilities of data collected from homicide and sexual assault investigations. (General Fund - State)
Public Council Unit Additional EA
Additional expenditure authority is provided from the Public Counsel Unit to represent residential and small business utility customers in utility rate cases and other important complex matters. (Public Service Revolving Account - State)
Reduce - General Savings
Reduction of funding for general savings. (General Fund - State)
SB 6146 Tribal Warrants
Funding is provided for the AGO Policy Division to serve on a workgroup for the Governor's Office and develop a process in the AGO to review the certification of federally recognized Tribes under the Tribal Law and Order Act. (General Fund - State)
Water Law Legal Primer
Funding is provided for delays in the Water Law Legal Primer project. (General Fund - State)