Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,179
        FROM LEGAL SERVICES TRUST FUND . . .                         1,126,577
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,583

1249   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,661,754
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,191,431
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1250   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LEGAL SERVICES TRUST FUND . . .                           673,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1251   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1251  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1252   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1253   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1254   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1255   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1256   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,271,896

1257   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          157,686
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,152
        FROM LEGAL SERVICES TRUST FUND . . .                            40,521
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,239
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