| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0810-0000 | Office of the Attorney General Administration For the office of the attorney general, including the administration of the local consumer aid fund, the operation of the anti-trust division, all regional offices, a high-tech crime unit and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; provided further, that the attorney general shall submit to the general court and the secretary for administration and finance a report detailing the claims submitted to the state treasurer for payment under item 0810-0004 indicating both the number and costs for each category of claim; provided further, that not more than $250,000 shall be expended from the funds appropriated in this item for a safe neighborhood initiative pilot program in the Bowdoin/Geneva area of the Dorchester district of the city of Boston; provided further, that not more than $250,000 shall be expended for a safe neighborhood initiative in the Grove Hall area of Boston; provided further, that not more than $250,000 shall be expended for a grants program for the safe neighborhood initiative-jobs for youth program; provided further, that no less than $200,000 be expended for the Dorchester Youth Collaborative Safe City Initiative; provided further, that not more than $240,000 shall be expended for the operation of a child protection unit; provided further, that funds may be expended for the commission on uniform state laws; and provided further, that $50,000 shall be expended for the Trauma Intervention Program of Merrimack Valley |
27,410,277 | 27,355,277 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 16,285 | 16,932 | 17,891 | 19,933 | 21,240 | -55 |
| Employee Benefits | 415 | 433 | 435 | 472 | 447 | 0 |
| Operating Expenses | 3,194 | 3,275 | 2,590 | 4,826 | 4,943 | 0 |
| Grants & Subsidies | 1,168 | 1,128 | 1,439 | 1,318 | 780 | 0 |
| TOTAL | 21,062 | 21,768 | 22,354 | 26,549 | 27,410 | -55 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Safe Neighborhood Initiative pilot program in the Bowdoin/Geneva area of Dorchester | Boston / Dorchester, New Bedford | 250,000 | 0 |
| Child Protection Unit | Statewide | 240,000 | 0 |
| Trauma Intervention Program | Merrimack Valley | 50,000 | 0 |
| Safe Neighborhood Initiative Program in the Grove Hall area of Boston | Boston | 250,000 | 0 |
| Grants for the Safe Neighborhood Initiative jobs program | Statewide | 250,000 | 0 |
| Dorchester Youth Collaborative | Boston / Dorchester | 200,000 | 0 |