Office of Attorney General

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Office of Attorney General	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,704	2,024	1,779	245
Statewide Totals	1,704	2,024	1,779	245
Programs
Consumer Protection	26,782	(3,454)	3,246	(6,700)
Anti-Trust	16,447	13,334	890	12,443
Agency Legal Services	196,170	240,707	36,395	204,311
Criminal Litigation Unit	15,477	22,896	2,792	20,104
Medicaid Fraud	10,984	11,904	1,836	10,068
Torts	(1,150)		2,098	(2,098)
Total Programs	264,711	285,387	47,258	238,129
Objects of Expenditures
Salaries and Wages	173,270	210,773	30,533	180,240
Employee Benefits	53,822	65,446	9,208	56,238
Professional Service Contracts	22,466	26,804	259	26,545
Goods and Other Services	41,324	13,512	9,334	4,178
Travel	1,965	1,517	131	1,386
Capital Outlays	870	5,892	38	5,854
Grants, Benefits & Client Services	3,952	405	28	377
Interagency Reimbursements	(32,960)	(31,902)	(2,271)	(29,631)
Intra-Agency Reimbursements		(7,059)		(7,059)
Total Objects of Expenditures	264,711	285,387	47,258	238,129
Source of Funds
General Fund Federal	9,427	12,485	1,536	10,949
General Fund Private/Local	150		32	(32)
General Fund State	40,475	41,945	6,280	35,665
Other Funds Non-Appropriated	42,761	17,181	2,265	14,916
Other Funds State	171,898	213,776	37,145	176,631
Total Source of Funds	264,711	285,387	47,258	238,129