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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 37,890 | 37,890 | 37,190 | 37,485 | 37,174 | |
| Direct Appropriations | ||||||
| 0810-0000 | Office of the Attorney General Administration | 22,787 | 22,787 | 22,722 | 22,705 | 22,705 |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188 | 2,188 | 2,188 | 2,188 | 2,188 |
| 0810-0007 | Attorney General State Police Overtime | 450 | 450 | 341 | 441 | 341 |
| 0810-0014 | Public Utilities Proceedings Unit | 2,356 | 2,356 | 2,355 | 2,356 | 2,355 |
| 0810-0021 | Medicaid Fraud Control Unit | 3,815 | 3,815 | 3,815 | 3,815 | 3,815 |
| 0810-0045 | Wage Enforcement Program | 3,380 | 3,380 | 2,931 | 3,122 | 2,931 |
| 0810-0201 | Insurance Proceedings Unit | 1,540 | 1,540 | 1,540 | 1,540 | 1,540 |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 439 | 439 | 439 | 439 | 439 |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284 | 284 | 284 | 284 | 284 |
| Retained Revenues | ||||||
| 0810-0013 | False Claims Recovery Retained Revenue | 650 | 650 | 575 | 595 | 575 |
| Federal Grant Spending | 1,000 | 1,000 | 0 | 1,000 | 1,000 | |
| 0810-0026 | Crime Victim Compensation | 1,000 | 1,000 | 0 | 1,000 | 1,000 |
| Trust and Other Spending * | 1,535 | 1,535 | 0 | 0 | 0 | |
| 0810-0033 | Local Consumer Aid Reimbursement | 1,400 | 1,400 | 0 | 0 | 0 |
| 0810-0414 | State Drug Forfeiture Funds | 110 | 110 | 0 | 0 | 0 |
| 0810-0416 | Attorney General Conferences | 20 | 20 | 0 | 0 | 0 |
| 0810-0444 | Federal Drug Forfeiture Funds | 5 | 5 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.