This is not the official budget document.

General Appropriations Act FY2008

Office of the Attorney General
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
0810-0000 Office of the Attorney General 20,952 21,998 22,688 22,588 26,586
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,156 2,156 2,156 2,156
0810-0006 Saltonstall Rent Costs 2,414 2,414 2,414 2,414 0
0810-0007 Overtime for State Police Assigned to the Attorney General 487 487 487 541 541
0810-0013 False Claims Recoveries Retained Revenue 0 0 0 0 450
0810-0014 Public Utilities Proceedings Unit 1,390 1,609 1,609 1,609 1,612
0810-0017 Judicial Proceedings for Fuel Charge 74 74 74 0 0
0810-0021 Medicaid Fraud Control Unit 2,566 2,687 2,656 2,406 2,877
0810-0045 Wage Enforcement Program 3,006 3,106 3,106 3,106 3,559
0810-0201 Insurance Proceedings Unit 1,377 1,390 1,390 1,390 1,394
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 280 280 432 432 432
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279 280 280 280 280
TOTAL 34,980 36,480 37,291 36,922 39,887

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.