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Agency 468
Environmental Hearings Office
Recommendation Summary
Dollars in Thousands
FY 97 FTEs General Fund-State Other Funds Total Funds
1995-97 Expenditure Authority 8.0 1,428 1,428
Supplemental Changes
Attorney General Services 25 25
Subtotal - Supplemental Changes 25 25
Total Proposed Budget 8.0 1,453 1,453
Difference 25 25
Percent Change from Current Biennium 1.8% 1.8%
Supplemental Changes
Attorney General Services
The Office requires an adjustment in funding for nondiscretionary legal services related to appeals. The budgeted amount was $50,000 for the biennium, but actual Attorney General's Office billings for the current biennium are projected to exceed the budgeted amount by 50 percent.