100 - Office of Attorney General
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,126 Underexpenditure
6.3% 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 | 1,807 | 3,614 | (1,807) | (100.0%) |
| Anti-Trust | 2,116 | 739 | 1,376 | 65.0% |
| Agency Legal Services | 40,284 | 35,621 | 4,663 | 11.6% |
| Criminal Litigation Unit | 2,750 | 2,570 | 180 | 6.5% |
| Medicaid Fraud | 2,458 | 2,018 | 439 | 17.9% |
| Torts | 5 | 1,729 | (1,725) | (36,758.7%) |
| Totals | 49,420 | 46,291 | 3,126 | 6.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Consumer Protection | 138 | 123 | 15 | 11.2% |
| Anti-Trust | 25 | 22 | 3 | 11.6% |
| Agency Legal Services | 1,501 | 1,350 | 151 | 10.1% |
| Criminal Litigation Unit | 108 | 94 | 14 | 13.2% |
| Medicaid Fraud | 72 | 61 | 11 | 15.1% |
| Torts | 200 | 159 | 41 | 20.6% |
| Totals | 2,044 | 1,809 | 236 | 11.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,742 | 1,537 | 1,205 | 43.9% |
| General Fund Private/Local | 17 | 34 | (17) | (102.0%) |
| General Fund State | 6,712 | 8,258 | (1,546) | (23.0%) |
| Other Funds Non-Appropriated | 2,820 | 1,032 | 1,788 | 63.4% |
| Other Funds State | 37,129 | 35,432 | 1,697 | 4.6% |
| Totals | 49,420 | 46,293 | 3,127 | 6.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,742 | 713 | (2,029) | (74.0%) |
| General Fund Private/Local | 17 | (17) | (100.0%) | |
| General Fund State | 44 | 44 | ||
| Other Funds State | 38,338 | 23,214 | (15,124) | (39.5%) |
| Totals | 41,097 | 23,971 | (17,126) | (41.7%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,759 | 756 | (2,002) | (72.6%) |
| New Motor Vehicle Arbitration Account | 148 | 148 | ||
| Medicaid Fraud Penalty Account | 614 | 19 | (595) | (96.8%) |
| Child Rescue Fund | 5 | 5 | ||
| Legal Services Revolving Account | 35,608 | 15,538 | (20,070) | (56.4%) |
| Anti-Trust Revolving Account | 2,116 | 7,504 | 5,388 | 254.7% |
| Totals | 41,097 | 23,970 | (17,126) | (41.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Manufactured/Mobile Home Dispute Resolution Program Account | (42) | (2,061) |
| New Motor Vehicle Arbitration Account | 146 | (386) |
| Opioid Abatement Settlement Account | (12,362) | (111,930) |
| Legal Services Revolving Account | (18,963) | (18,963) |
