Office of Attorney General
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,398.0 | 49,935 | 394,711 | 444,646 |
| 2021-23 Maintenance Level | 1,403.8 | 52,688 | 396,304 | 448,992 |
| Difference from Original | 5.8 | 2,753 | 1,593 | 4,346 |
| % Change from Original | 0.41% | 5.5% | 0.40% | 0.98% |
2021-23 Policy Other Changes |
||||
| Sustainable Harvest Litigation | 0.0 | 0 | 200 | 200 |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | 200 | 200 |
| Total Policy Changes | 0.0 | 0 | 200 | 200 |
| Policy Level | 1,403.8 | 52,688 | 396,504 | 449,192 |
| Difference from Original | 5.8 | 2,753 | 1,793 | 4,546 |
| % Change from Original | 0.41% | 5.5% | 0.45% | 1.0% |
