Office of Attorney General

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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	2,024	1,768	256
Statewide Totals	1,704	2,024	1,768	256
Programs
Consumer Protection	26,782	(3,454)	10,747	(14,201)
Anti-Trust	16,447	13,334	7,420	5,913
Agency Legal Services	196,295	242,008	87,901	154,107
Criminal Litigation Unit	15,477	22,896	6,570	16,326
Medicaid Fraud	10,984	11,904	5,254	6,650
Torts	(1,150)		2,505	(2,505)
Total Programs	264,835	286,687	120,397	166,290
Objects of Expenditures
Salaries and Wages	173,270	210,773	76,802	133,971
Employee Benefits	53,822	65,446	23,242	42,204
Professional Service Contracts	22,466	26,804	6,867	19,937
Goods and Other Services	41,324	13,512	22,364	(8,852)
Travel	1,965	1,517	730	787
Capital Outlays	994	5,892	372	5,519
Grants, Benefits & Client Services	3,952	405	364	41
Interagency Reimbursements	(32,960)	(31,902)	(10,343)	(21,559)
Intra-Agency Reimbursements		(5,758)		(5,758)
Total Objects of Expenditures	264,835	286,687	120,397	166,290
Source of Funds
General Fund Federal	9,427	12,520	4,055	8,464
General Fund Private/Local	150		100	(100)
General Fund State	40,475	42,026	15,673	26,353
Other Funds Non-Appropriated	42,761	17,203	17,647	(444)
Other Funds State	172,022	214,939	82,923	132,017
Total Source of Funds	264,835	286,687	120,397	166,290