100 - Office of Attorney General
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,197 Overexpenditure
4.4% Overexpenditure
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 | (429) | 4,226 | (4,655) | 1,085.9% |
| Anti-Trust | 1,167 | 854 | 313 | 26.8% |
| Agency Legal Services | 42,222 | 37,392 | 4,830 | 11.4% |
| Criminal Litigation Unit | 2,450 | 2,004 | 445 | 18.2% |
| Medicaid Fraud | 2,443 | 1,908 | 535 | 21.9% |
| Torts | 2,459 | 1,732 | 728 | 29.6% |
| Totals | 50,312 | 48,116 | 2,196 | 4.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 119 | 94 | 25 | 20.8% |
| Anti-Trust | 21 | 18 | 3 | 14.8% |
| Agency Legal Services | 1,247 | 1,122 | 124 | 10.0% |
| Criminal Litigation Unit | 60 | 55 | 6 | 9.4% |
| Medicaid Fraud | 60 | 49 | 11 | 17.8% |
| Torts | 179 | 139 | 40 | 22.6% |
| Totals | 1,686 | 1,477 | 209 | 12.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,043 | 1,566 | 477 | 23.3% |
| General Fund State | 4,534 | 9,037 | (4,503) | (99.3%) |
| Other Funds Non-Appropriated | 1,506 | 1,045 | 462 | 30.6% |
| Other Funds State | 42,229 | 36,467 | 5,762 | 13.6% |
| Totals | 50,312 | 48,115 | 2,198 | 4.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,043 | 1,052 | (991) | (48.5%) |
| General Fund State | 138 | 138 | ||
| Other Funds State | 42,537 | 22,712 | (19,825) | (46.6%) |
| Totals | 44,580 | 23,902 | (20,678) | (46.4%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,043 | 1,190 | (853) | (41.7%) |
| Manufactured/Mobile Home Dispute Resolution Program Account | 155 | (155) | (100.0%) | |
| New Motor Vehicle Arbitration Account | 8 | 8 | ||
| Medicaid Fraud Penalty Account | 611 | 495 | (116) | (18.9%) |
| Child Rescue Fund | 10 | 1 | (9) | (89.0%) |
| Legal Services Revolving Account | 40,595 | 21,821 | (18,773) | (46.2%) |
| Anti-Trust Revolving Account | 1,167 | 2,140 | 973 | 83.4% |
| Miscellaneous Program Account | (1,754) | (1,754) | ||
| Totals | 44,581 | 23,901 | (20,679) | (46.4%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (21) | (21) |
| New Motor Vehicle Arbitration Account | 4 | (151) |
| WA ST Atg Charitable Asset Prtcn Acct | (4) | (1,195) |
| Legal Services Revolving Account | (13,459) | (13,386) |
