100 - Office of Attorney General
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,388 Underexpenditure
3.1% 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 | (586) | 15,718 | (16,304) | 2,781.1% |
| Anti-Trust | 4,585 | 6,876 | (2,291) | (50.0%) |
| Agency Legal Services | 149,465 | 126,511 | 22,954 | 15.4% |
| Criminal Litigation Unit | 12,092 | 10,167 | 1,924 | 15.9% |
| Medicaid Fraud | 7,735 | 7,071 | 664 | 8.6% |
| Torts | 50 | 1,608 | (1,559) | (3,144.8%) |
| Totals | 173,341 | 167,951 | 5,388 | 3.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 134 | 120 | 14 | 10.2% |
| Anti-Trust | 24 | 22 | 3 | 10.4% |
| Agency Legal Services | 1,460 | 1,265 | 195 | 13.4% |
| Criminal Litigation Unit | 97 | 72 | 26 | 26.3% |
| Medicaid Fraud | 64 | 57 | 7 | 11.1% |
| Torts | 186 | 154 | 32 | 17.1% |
| Totals | 1,965 | 1,689 | 276 | 14.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 7,643 | 6,040 | 1,603 | 21.0% |
| General Fund Private/Local | 78 | 92 | (14) | (18.6%) |
| General Fund State | 26,627 | 20,171 | 6,456 | 24.2% |
| Other Funds Non-Appropriated | 5,702 | 24,985 | (19,283) | (338.2%) |
| Other Funds State | 133,290 | 116,664 | 16,626 | 12.5% |
| Totals | 173,340 | 167,952 | 5,388 | 3.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 7,643 | 5,182 | (2,461) | (32.2%) |
| General Fund Private/Local | 150 | 79 | (71) | (47.6%) |
| General Fund State | 135 | 135 | ||
| Other Funds Federal | 201 | 201 | ||
| Other Funds State | 137,156 | 219,245 | 82,088 | 59.9% |
| Totals | 144,949 | 224,842 | 79,892 | 55.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 7,793 | 5,395 | (2,398) | (30.8%) |
| Public Service Revolving Account | ||||
| Manufactured/Mobile Home Dispute Resolution Program Account | 57 | 57 | ||
| Federal Seizure Account | 201 | 201 | ||
| New Motor Vehicle Arbitration Account | 10 | 10 | ||
| Foreclosure Fairness Account | ||||
| Medicaid Fraud Penalty Account | 1,900 | 9,905 | 8,005 | 421.3% |
| Child Rescue Fund | 20 | 9 | (11) | (55.1%) |
| WA ST Atg Charitable Asset Prtcn Acct | ||||
| Opioid Abatement Settlement Account | 61,762 | 61,762 | ||
| Legal Services Revolving Account | 130,568 | 101,307 | (29,261) | (22.4%) |
| Anti-Trust Revolving Account | 4,669 | 8,007 | 3,338 | 71.5% |
| Local Government Archives Account | ||||
| Miscellaneous Program Account | 38,189 | 38,189 | ||
| Totals | 144,950 | 224,842 | 79,892 | 55.1% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (69) | (1,161) |
| New Motor Vehicle Arbitration Account | (8) | (413) |
| Opioid Abatement Settlement Account | 53,613 | (5,052) |
| Legal Services Revolving Account | (11,315) | (6,822) |
