Office of Attorney General
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,530.8 | 74,763 | 504,682 | 579,445 |
| 2025-27 Maintenance Level | 1,531.3 | 74,923 | 504,719 | 579,642 |
| Difference from 2025-27 Original | 0.50 | 160 | 37 | 197 |
| % Change from 2025-27 Original | 0.03% | 0.21% | 0.01% | 0.03% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (23) | 0 | (23) |
| Animal Legal Defense Grant | 0.0 | 0 | 150 | 150 |
| Federal Administrative Litigation | 13.7 | 4,739 | 0 | 4,739 |
| Foreclosure Compliance Program | 0.0 | 0 | 351 | 351 |
| OSPI Litigation and Legal Services | 1.9 | 0 | 634 | 634 |
| Reduce - Program Reductions | 0.0 | (1,036) | (2,175) | (3,211) |
| 2026 Policy Other Changes Total | 15.6 | 3,680 | (1,040) | 2,640 |
2026 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 0 | 3 | 3 |
| DES Central Services | 0.0 | 12 | 67 | 79 |
| GOV Central Services | 0.0 | 10 | 60 | 70 |
| OFM Central Services | 0.0 | 431 | 2,657 | 3,088 |
| Self-Insurance Liability Premium | 0.0 | 758 | 4,674 | 5,432 |
| WTS Central Services | 0.0 | (3) | (35) | (38) |
| 2026 Policy Central Services Changes Total | 0.0 | 1,208 | 7,426 | 8,634 |
| Total Policy Changes | 15.6 | 4,888 | 6,386 | 11,274 |
| 2026 Policy Level | 1,546.9 | 79,811 | 511,105 | 590,916 |
| Difference from 2025-27 Original | 16.1 | 5,048 | 6,423 | 11,471 |
| % Change from 2025-27 Original | 1.1% | 6.8% | 1.3% | 2.0% |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
Animal Legal Defense Grant
Expenditure authority is provided for an Animal Legal Defense Fund grant. (General Fund - Local, General Fund - Private/Local)
Archives/Records Management
Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Office of the Secretary of State. (Legal Services Revolving Account - State)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Anti-Trust Revolving Account - Non-Appropriated, General Fund - State, Legal Services Revolving Account - State, other funds)
Federal Administrative Litigation
Funding is provided for unanticipated legal costs. (General Fund - State)
Foreclosure Compliance Program
Funding is provided for the Foreclosure Compliance Program within the Consumer Protection Division, which enforces the Foreclosure Fairness Act. (Foreclosure Fairness Account - Non-Appropriated)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Anti-Trust Revolving Account - Non-Appropriated, General Fund - State, Legal Services Revolving Account - State, other funds)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. (Anti-Trust Revolving Account - Non-Appropriated, General Fund - State, Legal Services Revolving Account - State, other funds)
OSPI Litigation and Legal Services
This funding covers additional legal services related to school bus driver certifications and the increased need for advice relating to actions and policies of the federal government (Legal Services Revolving Account - State)
Reduce - Program Reductions
Funding is reduced for within General Fund-State and central services. (General Fund - State, Legal Services Revolving Account - State)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the self-insurance liability premium. (Anti-Trust Revolving Account - Non-Appropriated, General Fund - State, Legal Services Revolving Account - State, other funds)
WTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Washington Technology Solutions for the Office of Cybersecurity, the state network, enterprise services, small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (General Fund - State, Legal Services Revolving Account - State)