Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Attorney General




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Attorney General 37,890 2,535 40,425 22,189

View line item language


account description amount
OFFICE OF THE ATTORNEY GENERAL 40,425,332
Budgetary Direct Appropriations 37,890,332
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,787,339
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 449,953
0810-0014 Public Utilities Proceedings Unit 2,355,903
0810-0021 Medicaid Fraud Control Unit 3,814,923
0810-0045 Wage Enforcement Program 3,380,426
0810-0201 Insurance Proceedings Unit 1,540,486
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 650,000

account description amount
Federal Grant Spending 1,000,000
0810-0026 Crime Victim Compensation 1,000,000
account description amount
Trust and Other Spending 1,535,000
0810-0033 Local Consumer Aid Reimbursement 1,400,000
0810-0414 State Drug Forfeiture Funds 110,000
0810-0416 Attorney General Conferences 20,000
0810-0444 Federal Drug Forfeiture Funds 5,000


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