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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.