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 Original 1.5 0 1,135 1,135
% Change from Original 0.10% 0.0% 0.24% 0.20%

2023-25 Policy Other Changes

Legal Matter Management 0.0 441 0 441
Reduce - General Savings 0.0 (2,000) 0 (2,000)
Modernization of HITS 0.80 1,694 0 1,694
Public Council Unit Additional EA 0.0 0 500 500
SB 6146 Tribal Warrants 0.30 114 0 114
Water Law Legal Primer 0.0 50 0 50
2023-25 Policy Other Changes Total 1.1 299 500 799
Total Policy Changes 1.1 299 500 799
Policy Level 1,532.1 91,335 471,406 562,741
Difference from Original 2.6 299 1,635 1,934
% Change from 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)

Reduce - General Savings

Reduction of funding for general savings. (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)

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)