100 - Office of Attorney General
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,452 Underexpenditure
1.9% 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 | (3,799) | 53,143 | (56,942) | 1,499.0% |
| Anti-Trust | 21,280 | 34,919 | (13,639) | (64.1%) |
| Agency Legal Services | 459,882 | 390,573 | 69,310 | 15.1% |
| Criminal Litigation Unit | 42,054 | 29,424 | 12,630 | 30.0% |
| Medicaid Fraud | 22,711 | 22,574 | 137 | 0.60% |
| Torts | 5 | 1,049 | (1,043) | (18,971.6%) |
| Totals | 542,133 | 531,682 | 10,453 | 1.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 135 | 122 | 12 | 9.0% |
| Anti-Trust | 24 | 23 | 2 | 6.3% |
| Agency Legal Services | 1,494 | 1,299 | 195 | 13.1% |
| Criminal Litigation Unit | 101 | 82 | 19 | 18.8% |
| Medicaid Fraud | 64 | 60 | 4 | 6.3% |
| Torts | 186 | 156 | 30 | 16.0% |
| Totals | 2,004 | 1,742 | 261 | 13.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 24,005 | 18,614 | 5,391 | 22.5% |
| General Fund Private/Local | 150 | 328 | (178) | (118.4%) |
| General Fund State | 87,200 | 75,391 | 11,809 | 13.5% |
| Other Funds Non-Appropriated | 27,012 | 91,778 | (64,766) | (239.8%) |
| Other Funds State | 403,768 | 345,572 | 58,196 | 14.4% |
| Totals | 542,135 | 531,683 | 10,452 | 1.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 23,828 | 17,680 | (6,148) | (25.8%) |
| General Fund Private/Local | 150 | 199 | 49 | 32.6% |
| General Fund State | 1,824 | 1,824 | ||
| Other Funds Federal | (596) | (596) | ||
| Other Funds State | 419,817 | 1,124,691 | 704,874 | 167.9% |
| Totals | 443,795 | 1,143,798 | 700,003 | 157.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 23,978 | 19,703 | (4,275) | (17.8%) |
| Public Service Revolving Account | ||||
| Manufactured/Mobile Home Dispute Resolution Program Account | 58 | 58 | ||
| Federal Seizure Account | (596) | (596) | ||
| New Motor Vehicle Arbitration Account | 386 | 386 | ||
| Foreclosure Fairness Account | ||||
| Medicaid Fraud Penalty Account | 5,655 | 11,104 | 5,449 | 96.4% |
| Child Rescue Fund | 175 | 30 | (145) | (82.6%) |
| WA ST Atg Charitable Asset Prtcn Acct | ||||
| Opioid Abatement Settlement Account | 242,233 | 242,233 | ||
| Legal Services Revolving Account | 392,457 | 331,181 | (61,275) | (15.6%) |
| Anti-Trust Revolving Account | 21,530 | 36,441 | 14,910 | 69.3% |
| Local Government Archives Account | ||||
| Miscellaneous Program Account | 73,738 | 73,738 | ||
| Tobacco Settlement Account | 429,519 | 429,519 | ||
| Totals | 443,795 | 1,143,797 | 700,002 | 157.7% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (529) | (705) |
| Legal Services Revolving Account | (1,125) | (564) |
