100 - Office of Attorney General
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
12,754 Underexpenditure
2.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | (2,920) | 44,707 | (47,628) | 1,630.9% |
| Anti-Trust | 17,946 | 30,853 | (12,907) | (71.9%) |
| Agency Legal Services | 397,590 | 334,116 | 63,474 | 16.0% |
| Criminal Litigation Unit | 36,757 | 25,814 | 10,944 | 29.8% |
| Medicaid Fraud | 19,747 | 19,381 | 365 | 1.9% |
| Torts | 25 | 1,520 | (1,495) | (5,993.9%) |
| Totals | 469,145 | 456,391 | 12,753 | 2.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 135 | 122 | 12 | 9.0% |
| Anti-Trust | 24 | 22 | 2 | 7.1% |
| Agency Legal Services | 1,491 | 1,293 | 198 | 13.3% |
| Criminal Litigation Unit | 100 | 80 | 20 | 19.9% |
| Medicaid Fraud | 64 | 60 | 5 | 7.0% |
| Torts | 186 | 156 | 31 | 16.4% |
| Totals | 2,000 | 1,733 | 267 | 13.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 20,888 | 16,053 | 4,836 | 23.2% |
| General Fund Private/Local | 150 | 278 | (128) | (85.4%) |
| General Fund State | 76,776 | 65,181 | 11,595 | 15.1% |
| Other Funds Non-Appropriated | 23,203 | 77,131 | (53,928) | (232.4%) |
| Other Funds State | 348,129 | 297,749 | 50,380 | 14.5% |
| Totals | 469,146 | 456,392 | 12,755 | 2.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 20,711 | 15,192 | (5,519) | (26.6%) |
| General Fund Private/Local | 150 | 150 | ||
| General Fund State | 2,266 | 2,266 | ||
| Other Funds Federal | ||||
| Other Funds State | 361,040 | 679,953 | 318,914 | 88.3% |
| Totals | 381,901 | 697,561 | 315,661 | 82.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 20,861 | 17,608 | (3,253) | (15.6%) |
| Public Service Revolving Account | ||||
| Manufactured/Mobile Home Dispute Resolution Program Account | 58 | 58 | ||
| Federal Seizure Account | ||||
| New Motor Vehicle Arbitration Account | 87 | 87 | ||
| Foreclosure Fairness Account | ||||
| Medicaid Fraud Penalty Account | 4,926 | 10,884 | 5,958 | 120.9% |
| Child Rescue Fund | 150 | 29 | (121) | (80.6%) |
| WA ST Atg Charitable Asset Prtcn Acct | ||||
| Opioid Abatement Settlement Account | 224,566 | 224,566 | ||
| Legal Services Revolving Account | 337,797 | 280,541 | (57,257) | (16.9%) |
| Anti-Trust Revolving Account | 18,166 | 33,437 | 15,271 | 84.1% |
| Local Government Archives Account | ||||
| Miscellaneous Program Account | 63,630 | 63,630 | ||
| Tobacco Settlement Account | 66,722 | 66,722 | ||
| Totals | 381,900 | 697,562 | 315,661 | 82.7% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (423) | (1,305) |
| New Motor Vehicle Arbitration Account | 16 | (271) |
| Legal Services Revolving Account | (5,761) | (3,515) |
