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Budget Summary FY2013

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Office of the Attorney General
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Office of the Attorney General Administration 22,251 0 22,251
Compensation to Victims of Violent Crimes 2,188 0 2,188
False Claims Recovery Retained Revenue 775 0 775
Public Utilities Proceedings Unit 2,355 0 2,355
Medicaid Fraud Control Unit 4,065 0 4,065
Wage Enforcement Program 3,334 0 3,334
Litigation and Enhanced Recoveries 1,200 0 1,200
State Police Overtime for AG 416 0 416
Insurance Proceedings Unit 1,502 0 1,502
Automobile Insurance Fraud Investigation and Prosecution 435 0 435
Workers' Compensation Fraud Investigation and Prosecution 284 0 284
TOTAL    38,806 0 38,806

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account description amount
OFFICE OF THE ATTORNEY GENERAL 40,088,808
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,251,155
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0014 Public Utilities Proceedings Unit 2,355,145
0810-0021 Medicaid Fraud Control Unit 4,064,923
0810-0045 Wage Enforcement Program 3,333,588
0810-0061 Litigation and Enhanced Recoveries 1,200,000
0810-0098 State Police Overtime for AG 415,676
0810-0201 Insurance Proceedings Unit 1,502,039
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 435,443
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 775,000

account description amount
Federal Grant Spending 1,283,043
0340-0826 Justice Assistance Grant 123,043
0810-0009 HUD Special Project 160,000
0810-0026 Crime Victim Compensation 1,000,000