Office of Attorney General
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of Attorney General | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 1,689 | 1,964 | 1,689 | 275 |
| Statewide Totals | 1,689 | 1,964 | 1,689 | 275 |
Programs |
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| Consumer Protection | 15,718 | (889) | 15,718 | (16,607) |
| Anti-Trust | 6,876 | 6,854 | 6,876 | (21) |
| Agency Legal Services | 126,511 | 225,810 | 126,511 | 99,299 |
| Criminal Litigation Unit | 10,167 | 19,899 | 10,167 | 9,732 |
| Medicaid Fraud | 7,071 | 11,839 | 7,071 | 4,768 |
| Torts | 1,608 | 1,608 | (1,608) | |
| Total Programs | 167,951 | 263,513 | 167,951 | 95,562 |
Objects of Expenditures |
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| Salaries and Wages | 115,009 | 199,124 | 115,009 | 84,115 |
| Employee Benefits | 35,745 | 62,716 | 35,745 | 26,971 |
| Professional Service Contracts | 10,480 | 25,043 | 10,480 | 14,564 |
| Goods and Other Services | 23,047 | 7,769 | 23,047 | (15,278) |
| Travel | 1,126 | 1,387 | 1,126 | 260 |
| Capital Outlays | 652 | 6,177 | 652 | 5,525 |
| Grants, Benefits & Client Services | 554 | 91 | 554 | (463) |
| Interagency Reimbursements | (18,661) | (31,903) | (18,661) | (13,242) |
| Intra-Agency Reimbursements | (6,890) | (6,890) | ||
| Total Objects of Expenditures | 167,951 | 263,513 | 167,951 | 95,562 |
Source of Funds |
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| General Fund Federal | 6,040 | 11,575 | 6,040 | 5,535 |
| General Fund Private/Local | 92 | 92 | (92) | |
| General Fund State | 20,171 | 39,315 | 20,171 | 19,144 |
| Other Funds Non-Appropriated | 24,985 | 10,474 | 24,985 | (14,511) |
| Other Funds State | 116,664 | 202,149 | 116,664 | 85,485 |
| Total Source of Funds | 167,951 | 263,513 | 167,951 | 95,562 |
