The 2011 Executive Budget Document
Attorney General and Department of Law
[
http://www.oag.state.va.us/
]
Mission Statement
It is the mission of the Office of the Attorney General and the Department of Law to protect the rights of its citizens, and to provide legal advice and representation to the Commonwealth of Virginia, various elected officials, agencies, boards and commissions and employees of state government.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 21,045,183 | $ 9,987,149 | $ 23,986,521 |
2008 Appropriation | $ 21,465,807 | $ 11,817,149 | $ 24,895,345 |
2009 Appropriation | $ 20,848,175 | $ 13,885,530 | $ 28,024,608 |
2010 Appropriation | $ 19,624,765 | $ 14,398,033 | $ 28,062,282 |
2011 Base Budget | $ 19,283,920 | $ 15,611,514 | $ 27,688,808 |
2011 Addenda | $ (381,100) | $ 706,100 | $ (184,000) |
2011 Total | $ 18,902,820 | $ 16,317,614 | $ 27,504,808 |
2012 Base Budget | $ 19,347,920 | $ 15,611,514 | $ 27,752,808 |
2012 Addenda | $ (87,100) | $ 587,100 | $ 0 |
2012 Total | $ 19,260,820 | $ 16,198,614 | $ 27,752,808 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 241.50 | 72.50 | 314.00 |
2008 Appropriation | 243.50 | 72.50 | 316.00 |
2009 Appropriation | 247.60 | 72.90 | 320.50 |
2010 Appropriation | 243.60 | 72.90 | 316.50 |
2011 Base Budget | 238.60 | 77.90 | 316.50 |
2011 Addenda | 2.00 | 0.00 | 2.00 |
2011 Total | 240.60 | 77.90 | 318.50 |
2012 Base Budget | 238.60 | 77.90 | 316.50 |
2012 Addenda | 2.00 | 0.00 | 2.00 |
2012 Total | 240.60 | 77.90 | 318.50 |
Recommended Operating Budget Addenda
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Appropriate additional agency indirect cost funds to support operationsA technical adjustment to appropriate additional agency indirect costs revenues for agency support services.
FY 2011 FY 2012 Nongeneral Fund $ 509,000 $ 500,000
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Freeze position for Senior Counsel to the Attorney GeneralCaptures savings from keeping the position vacant in the first year.
FY 2011 FY 2012 General Fund $ (184,000) $ 0
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Fund grants manager with nongeneral fundsUtilizes available agency indirect cost revenues to pay the cost of the position.
FY 2011 FY 2012 General Fund $ (87,100) $ (87,100) Nongeneral Fund $ 87,100 $ 87,100
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Fund support services with nongeneral fundsUtilizes available agency indirect cost revenues to pay for the portion of support activities such as finance, human resources and information technology that support Medicaid fraud activities and other grant programs.
FY 2011 FY 2012 General Fund $ (110,000) $ 0 Nongeneral Fund $ 110,000 $ 0
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Provide legal support for the 2011 Redistricting PlanIncreases the employment level to provide legal support for the 2011 redistricting plan. The positions will be funded with existing agency apppropriations.
FY 2011 FY 2012 Authorized Positions $ 2 $ 2