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

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Attorney General




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Attorney General


ATTORNEY GENERAL

Attorney General


Attorney General
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Attorney General 42,907 140 43,047 56,088
Victim and Witness Assistance Board 1,373 9,227 10,600 0
TOTAL 44,280 9,367 53,647 56,088


account description amount
OFFICE OF THE ATTORNEY GENERAL 43,046,768
Budgetary Direct Appropriations 42,907,086
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,631,530
0810-0004 Compensation to Victims of Violent Crimes 2,149,169
0810-0014 Public Utilities Proceedings Unit 2,311,589
0810-0021 Medicaid Fraud Control Unit 3,961,672
0810-0045 Wage Enforcement Program 3,694,142
0810-0061 Litigation and Enhanced Recoveries 2,621,336
0810-0098 State Police Overtime for AG 408,235
0810-0201 Insurance Proceedings Unit 1,473,854
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 426,861
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279,334
0810-1204 Gaming Enforcement Division 449,364

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 2,500,000
account description amount
Trust and Other Spending 139,682
0810-0033 Local Consumer Aid Reimbursement 47,488
0810-7201 Mass DOT Representation Costs 92,194

 

 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,600,223
Budgetary Direct Appropriations 1,372,941
0840-0100 Victim and Witness Assistance Board 488,601
0840-0101 Domestic Violence Court Advocacy Program 884,340
account description amount
Federal Grant Spending 9,227,282
0840-0110 Office of Victims of Crimes - Victim Assistance Formula 6,966,640
0840-0114 Anti-terrorism and Emergency Assistance Program 2,260,642

 

 

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