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




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,072 0 39,072 41,235

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account description amount
OFFICE OF THE ATTORNEY GENERAL 39,071,804
Budgetary Direct Appropriations   
Direct Appropriations
0810-0000 Office of the Attorney General Administration
For the operation of the office of the attorney general
22,251,155
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation in accordance with chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to the claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws
2,188,340
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item
2,355,145
0810-0021 Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
4,064,923
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program
3,022,081
0810-0061 Litigation and Enhanced Recoveries
For the purpose of funding existing and future litigation devoted to obtaining significant recoveries for the Commonwealth
1,811,579
0810-0098 State Police Overtime for AG
For the costs associated with police overtime for the office of the attorney general
340,676
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
1,539,943
0810-0338 Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item
438,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
284,456
account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue
For the office of the attorney general which may expend for a false claims program an amount not to exceed $775,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
775,000


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