Office of Attorney General

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	1,824	2,046	1,824	222
Statewide Totals	1,824	2,046	1,824	222
Programs
Consumer Protection	34,123	10,914	34,123	(23,209)
Anti-Trust	5,641	12,703	5,641	7,062
Agency Legal Services	212,390	243,732	212,390	31,342
Criminal Litigation Unit	16,920	14,884	16,920	(2,035)
Medicaid Fraud	14,361	14,745	14,361	384
Torts	804		804	(804)
Total Programs	284,239	296,979	284,239	12,740
Objects of Expenditures
Salaries and Wages	203,323	227,397	203,323	24,074
Employee Benefits	57,368	64,778	57,368	7,411
Professional Service Contracts	13,723	14,527	13,723	804
Goods and Other Services	38,731	55,772	38,731	17,041
Travel	1,616	2,149	1,616	533
Capital Outlays	869	2,568	869	1,699
Grants, Benefits & Client Services	2,330	3,238	2,330	908
Interagency Reimbursements	(33,720)	(40,984)	(33,720)	(7,265)
Intra-Agency Reimbursements		(32,466)		(32,466)
Total Objects of Expenditures	284,239	296,979	284,239	12,740
Source of Funds
General Fund Federal	10,994	14,983	10,994	3,990
General Fund Private/Local	184	177	184	(7)
General Fund State	41,067	40,003	41,067	(1,064)
Other Funds Non-Appropriated	37,959	16,934	37,959	(21,025)
Other Funds State	194,036	224,881	194,036	30,845
Total Source of Funds	284,239	296,979	284,239	12,740