Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Attorney General




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
0810-0000 Office of the Attorney General Administration 23,453 22,705 22,251 22,923 22,251
0810-0004 Compensation to Victims of Violent Crimes 2,188 2,188 2,188 2,188 2,188
0810-0007 State Police Overtime for AG 464 341 0 0 0
0810-0013 False Claims Recovery Retained Revenue 650 575 775 775 775
0810-0014 Public Utilities Proceedings Unit 2,355 2,355 2,355 2,355 2,355
0810-0021 Medicaid Fraud Control Unit 3,467 3,815 4,065 4,065 4,065
0810-0045 Wage Enforcement Program 3,134 2,931 2,952 2,952 3,022
0810-0061 Litigation and Enhanced Recoveries 0 0 0 0 1,812
0810-0098 State Police Overtime for AG 0 0 341 341 341
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
0810-1204 Gaming Enforcement Division 0 0 0 500 0
TOTAL 37,974 37,174 37,191 38,362 39,072

Note:  GAA is General Appropriation Act.


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