Show Justification  |  Hide All  | Return to Appropriations Bill
 
Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:LEGAL AFFAIRS
 OFFICE OF ATTORNEY GENERAL (Program)
Service:CRIMINAL AND CIVIL LITIGATION
Appropriation Category:SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 1334
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING118,155 
 STATE FUNDS - MATCHING98,343 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS262,488 
LEGAL SERVICES TRUST FUNDSTATE FUNDS - NONMATCHING174,661 
LEGAL AFFAIRS REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING115,684 
MOTOR VEHICLE WARRANTY TRUST FUNDSTATE FUNDS - NONMATCHING7,802 
Total: Specific Appropriation777,1330.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        LEGAL REPRESENTATION
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS35,797 
LEGAL AFFAIRS REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING18,985 
Total: Issue54,7820.00
Justification
Governor's Recommendations 2022-23

This issue adjusts the agencies' share of state casualty insurance premiums billed to participating state agencies by the
Chief Financial Officer. Total premiums are based upon the official estimating conference for the Risk Management Trust
Fund. Adjustments are necessary to provide sufficient budget authority in each budget entity to pay the Fiscal Year
2021-22 premiums.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING118,155 
 STATE FUNDS - MATCHING98,343 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS226,691 
LEGAL SERVICES TRUST FUNDSTATE FUNDS - NONMATCHING174,661 
LEGAL AFFAIRS REVOLVING TRUST FUNDSTATE FUNDS - NONMATCHING96,699 
MOTOR VEHICLE WARRANTY TRUST FUNDSTATE FUNDS - NONMATCHING7,802 
Total: Issue722,3510.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.