100 - Office of Attorney General
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,976 Underexpenditure
2.8% 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 | (2,042) | 37,529 | (39,571) | 1,937.8% |
| Anti-Trust | 14,613 | 23,868 | (9,255) | (63.3%) |
| Agency Legal Services | 335,350 | 284,196 | 51,155 | 15.3% |
| Criminal Litigation Unit | 31,460 | 22,047 | 9,414 | 29.9% |
| Medicaid Fraud | 16,782 | 16,238 | 544 | 3.2% |
| Torts | 44 | 1,356 | (1,311) | (2,955.9%) |
| Totals | 396,207 | 385,234 | 10,976 | 2.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 134 | 122 | 12 | 9.2% |
| Anti-Trust | 24 | 22 | 2 | 7.5% |
| Agency Legal Services | 1,488 | 1,287 | 201 | 13.5% |
| Criminal Litigation Unit | 99 | 79 | 21 | 21.0% |
| Medicaid Fraud | 64 | 59 | 5 | 8.0% |
| Torts | 186 | 155 | 31 | 16.8% |
| Totals | 1,996 | 1,723 | 273 | 13.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 17,629 | 13,482 | 4,146 | 23.5% |
| General Fund Private/Local | 150 | 250 | (100) | (66.4%) |
| General Fund State | 65,798 | 56,148 | 9,650 | 14.7% |
| Other Funds Non-Appropriated | 19,304 | 60,408 | (41,104) | (212.9%) |
| Other Funds State | 293,327 | 254,944 | 38,383 | 13.1% |
| Totals | 396,208 | 385,232 | 10,975 | 2.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 17,594 | 12,668 | (4,926) | (28.0%) |
| General Fund Private/Local | 150 | 150 | ||
| General Fund State | 1,775 | 1,775 | ||
| Other Funds Federal | ||||
| Other Funds State | 304,932 | 620,697 | 315,764 | 103.6% |
| Totals | 322,676 | 635,290 | 312,613 | 96.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 17,744 | 14,593 | (3,151) | (17.8%) |
| 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 | 4,197 | 10,201 | 6,004 | 143.1% |
| Child Rescue Fund | 125 | 26 | (99) | (79.6%) |
| WA ST Atg Charitable Asset Prtcn Acct | ||||
| Opioid Abatement Settlement Account | 234,019 | 234,019 | ||
| Legal Services Revolving Account | 285,808 | 232,183 | (53,625) | (18.8%) |
| Anti-Trust Revolving Account | 14,802 | 23,114 | 8,312 | 56.2% |
| Local Government Archives Account | ||||
| Miscellaneous Program Account | 54,288 | 54,288 | ||
| Tobacco Settlement Account | 66,722 | 66,722 | ||
| Totals | 322,676 | 635,291 | 312,615 | 96.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (328) | (1,689) |
| New Motor Vehicle Arbitration Account | 64 | (308) |
| Legal Services Revolving Account | (12,922) | (8,990) |
| Anti-Trust Revolving Account | (723) | (578) |
