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Office of Attorney General

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 1,777 247
Statewide Totals 1,704 2,024 1,777 247

Programs
Consumer Protection 26,782 (3,454) 17,925 (21,379)
Anti-Trust 16,447 13,334 14,406 (1,072)
Agency Legal Services 196,295 244,386 137,822 106,564
Criminal Litigation Unit 15,477 22,896 10,337 12,559
Medicaid Fraud 10,984 11,904 8,398 3,506
Torts (1,150) 2,669 (2,669)
Total Programs 264,835 289,065 191,556 97,509

Objects of Expenditures
Salaries and Wages 173,270 210,773 124,034 86,739
Employee Benefits 53,822 65,446 37,890 27,556
Professional Service Contracts 22,466 26,804 15,064 11,740
Goods and Other Services 41,324 13,512 30,351 (16,839)
Travel 1,965 1,517 1,010 507
Capital Outlays 994 5,892 464 5,427
Grants, Benefits & Client Services 3,952 405 1,149 (744)
Interagency Reimbursements (32,960) (31,902) (18,406) (13,497)
Intra-Agency Reimbursements (3,380) (3,380)
Total Objects of Expenditures 264,835 289,065 191,556 97,509

Source of Funds
General Fund Federal 9,427 12,662 6,626 6,036
General Fund Private/Local 150 128 (128)
General Fund State 40,475 42,354 24,706 17,648
Other Funds Non-Appropriated 42,761 17,292 34,369 (17,077)
Other Funds State 172,022 216,757 125,727 91,030
Total Source of Funds 264,835 289,065 191,556 97,509