Office of Attorney General
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 2,027 | 1,787 | 239 |
| Statewide Totals | 1,704 | 2,027 | 1,787 | 239 |
Programs |
||||
| Consumer Protection | 26,782 | (4,354) | 31,261 | (35,615) |
| Anti-Trust | 16,447 | 29,943 | 19,303 | 10,640 |
| Agency Legal Services | 196,295 | 244,672 | 217,601 | 27,070 |
| Criminal Litigation Unit | 15,477 | 24,640 | 15,668 | 8,972 |
| Medicaid Fraud | 10,984 | 11,904 | 12,817 | (913) |
| Torts | (1,150) | 77 | (77) | |
| Total Programs | 264,835 | 306,804 | 296,727 | 10,077 |
Objects of Expenditures |
||||
| Salaries and Wages | 173,270 | 210,773 | 187,292 | 23,481 |
| Employee Benefits | 53,822 | 65,446 | 57,178 | 8,267 |
| Professional Service Contracts | 22,466 | 39,690 | 24,416 | 15,274 |
| Goods and Other Services | 41,324 | 18,349 | 50,420 | (32,071) |
| Travel | 1,965 | 1,523 | 1,592 | (70) |
| Capital Outlays | 994 | 5,902 | 5,416 | 486 |
| Grants, Benefits & Client Services | 3,952 | 405 | 3,250 | (2,846) |
| Interagency Reimbursements | (32,960) | (31,902) | (32,838) | 935 |
| Intra-Agency Reimbursements | (3,380) | (3,380) | ||
| Total Objects of Expenditures | 264,835 | 306,804 | 296,727 | 10,077 |
Source of Funds |
||||
| General Fund Federal | 9,427 | 13,237 | 10,102 | 3,136 |
| General Fund Private/Local | 150 | 50 | 194 | (144) |
| General Fund State | 40,475 | 41,799 | 40,061 | 1,738 |
| Other Funds Non-Appropriated | 42,761 | 34,001 | 56,302 | (22,301) |
| Other Funds State | 172,022 | 217,717 | 190,069 | 27,648 |
| Total Source of Funds | 264,835 | 306,804 | 296,727 | 10,077 |
