Office of Attorney General
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of Attorney General | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 1,704 | 2,027 | 1,783 | 244 |
| Statewide Totals | 1,704 | 2,027 | 1,783 | 244 |
Programs |
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| Consumer Protection | 26,782 | (4,354) | 26,362 | (30,715) |
| Anti-Trust | 16,447 | 13,334 | 18,471 | (5,138) |
| Agency Legal Services | 196,295 | 244,672 | 194,278 | 50,394 |
| Criminal Litigation Unit | 15,477 | 24,640 | 13,947 | 10,693 |
| Medicaid Fraud | 10,984 | 11,904 | 11,591 | 313 |
| Torts | (1,150) | 2,198 | (2,198) | |
| Total Programs | 264,835 | 290,195 | 266,847 | 23,348 |
Objects of Expenditures |
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| Salaries and Wages | 173,270 | 210,773 | 171,239 | 39,534 |
| Employee Benefits | 53,822 | 65,446 | 52,306 | 13,140 |
| Professional Service Contracts | 22,466 | 26,804 | 20,176 | 6,628 |
| Goods and Other Services | 41,324 | 14,642 | 41,374 | (26,732) |
| Travel | 1,965 | 1,517 | 1,367 | 149 |
| Capital Outlays | 994 | 5,892 | 4,656 | 1,236 |
| Grants, Benefits & Client Services | 3,952 | 405 | 2,487 | (2,082) |
| Interagency Reimbursements | (32,960) | (31,902) | (26,758) | (5,145) |
| Intra-Agency Reimbursements | (3,380) | (3,380) | ||
| Total Objects of Expenditures | 264,835 | 290,195 | 266,847 | 23,348 |
Source of Funds |
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| General Fund Federal | 9,427 | 13,237 | 9,188 | 4,050 |
| General Fund Private/Local | 150 | 50 | 178 | (128) |
| General Fund State | 40,475 | 41,799 | 34,916 | 6,884 |
| Other Funds Non-Appropriated | 42,761 | 17,392 | 49,017 | (31,625) |
| Other Funds State | 172,022 | 217,717 | 173,550 | 44,167 |
| Total Source of Funds | 264,835 | 290,195 | 266,847 | 23,348 |
