Office of Attorney General

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Office of Attorney General	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,809	2,044	1,809	236
Statewide Totals	1,809	2,044	1,809	236
Programs
Consumer Protection	3,614	10,913	3,614	7,299
Anti-Trust	739	12,693	739	11,954
Agency Legal Services	35,621	242,868	35,621	207,246
Criminal Litigation Unit	2,570	14,798	2,570	12,228
Medicaid Fraud	2,018	14,745	2,018	12,727
Torts	1,729		1,729	(1,729)
Total Programs	46,293	296,018	46,293	249,725
Objects of Expenditures
Salaries and Wages	33,413	226,293	33,413	192,880
Employee Benefits	9,307	64,615	9,307	55,308
Professional Service Contracts	755	14,527	755	13,773
Goods and Other Services	5,204	55,877	5,204	50,673
Travel	54	2,147	54	2,093
Capital Outlays	9	2,568	9	2,560
Grants, Benefits & Client Services	9	3,442	9	3,433
Interagency Reimbursements	(2,457)	(40,984)	(2,457)	(38,527)
Intra-Agency Reimbursements		(32,467)		(32,467)
Total Objects of Expenditures	46,293	296,018	46,293	249,725
Source of Funds
General Fund Federal	1,537	14,983	1,537	13,447
General Fund Private/Local	34	102	34	68
General Fund State	8,258	40,241	8,258	31,983
Other Funds Non-Appropriated	1,032	16,924	1,032	15,892
Other Funds State	35,432	223,767	35,432	188,336
Total Source of Funds	46,293	296,018	46,293	249,725