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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 100 - Office of Attorney General

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)