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100 - Office of Attorney General

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
12,929 Underexpenditure
4.0% 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 (1,163) 30,028 (31,192) 2,681.1%
Anti-Trust 11,279 17,338 (6,058) (53.7%)
Agency Legal Services 274,617 232,566 42,052 15.3%
Criminal Litigation Unit 26,249 18,269 7,981 30.4%
Medicaid Fraud 13,816 12,820 996 7.2%
Torts 99 948 (849) (854.1%)
Totals 324,897 311,969 12,930 4.0%

FTE

Program Estimate Actual Variance % Variance
Consumer Protection 134 121 13 9.7%
Anti-Trust 24 22 2 8.8%
Agency Legal Services 1,483 1,283 201 13.5%
Criminal Litigation Unit 98 77 21 21.8%
Medicaid Fraud 64 58 6 9.5%
Torts 186 155 32 16.9%
Totals 1,990 1,715 275 13.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 14,475 10,963 3,512 24.3%
General Fund Private/Local 150 182 (32) (21.2%)
General Fund State 55,157 46,755 8,402 15.2%
Other Funds Non-Appropriated 15,473 45,026 (29,553) (191.0%)
Other Funds State 239,643 209,043 30,600 12.8%
Totals 324,898 311,969 12,929 4.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 14,475 10,013 (4,462) (30.8%)
General Fund Private/Local 150 150
General Fund State 929 929
Other Funds Federal
Other Funds State 249,276 518,588 269,312 108.0%
Totals 263,901 529,680 265,779 100.7%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 14,625 11,092 (3,533) (24.2%)
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 3,468 10,072 6,604 190.4%
Child Rescue Fund 100 21 (79) (78.6%)
WA ST Atg Charitable Asset Prtcn Acct
Opioid Abatement Settlement Account 189,345 189,345
Legal Services Revolving Account 234,270 187,950 (46,321) (19.8%)
Anti-Trust Revolving Account 11,438 18,477 7,040 61.5%
Local Government Archives Account
Miscellaneous Program Account 45,856 45,856
Tobacco Settlement Account 66,722 66,722
Totals 263,901 529,680 265,779 100.7%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Manufactured/Mobile Home Dispute Resolution Program Account (287) (2,126)
New Motor Vehicle Arbitration Account 79 (368)
Legal Services Revolving Account (13,507) (7,890)