57#1c (OAG) Phase-In Attorney and Support Staff Positions. HB29 - Conference Report

State Budget

2022 Special Session I

Budget Amendments - HB29 (Conference Report)

Bill Order » Item 57 #1c

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Phase-In Attorney and Support Staff Positions

Item 57 #1c

Item 57 #1c	First Year - FY2021	Second Year - FY2022
Executive Offices
Attorney General and Department of Law	FY2021 $0	FY2022 $284,636	GF
	FY2021 0.00	FY2022 13.00	FTE

Language
Page 10, line 8, strike "$42,263,262" and insert "$42,547,898".

Explanation

(This amendment provides $284,636 from the general fund and 13.00 FTEs in fiscal year 2022 to reflect the prorated cost of phasing in attorney and support staff positions to address increased appeals case workloads.)

Item 57

Item 57 (Not set out)	First Year - FY2021	Second Year - FY2022
Legal Advice (32000)	$37,383,302	$42,263,262
State Agency/Local Legal Assistance and Advice (32002)	FY2021 $37,383,302	FY2022 $42,263,262
Fund Sources:
General	FY2021 $23,488,332	FY2022 $28,368,292
Special	FY2021 $12,644,138	FY2022 $12,644,138
Federal Trust	FY2021 $1,250,832	FY2022 $1,250,832