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) |