Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Attorney General




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
0810-0000 Office of the Attorney General Administration 22,251 22,251 23,044 22,632 22,632
0810-0004 Compensation to Victims of Violent Crimes 2,188 2,188 2,188 2,149 2,149
0810-0013 False Claims Recovery Retained Revenue 775 2,000 2,000 2,000 2,500
0810-0014 Public Utilities Proceedings Unit 2,355 2,354 2,354 2,312 2,312
0810-0021 Medicaid Fraud Control Unit 4,065 4,034 4,034 3,962 3,962
0810-0045 Wage Enforcement Program 3,334 3,532 3,532 3,469 3,694
0810-0061 Litigation and Enhanced Recoveries 1,200 1,625 2,160 2,121 2,621
0810-0098 State Police Overtime for AG 416 416 416 408 408
0810-0201 Insurance Proceedings Unit 1,502 1,501 1,501 1,474 1,474
0810-0223 Uniform Law Commission 0 300 0 0 0
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 435 435 435 427 427
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284 284 284 279 279
0810-1204 Gaming Enforcement Division 0 458 458 449 449
TOTAL 38,806 41,377 42,405 41,682 42,907

Note:  GAA is General Appropriation Act.


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