This is not the official budget document.

Budget Summary FY2009

Office of the Attorney General
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Office of the Attorney General Administration 21,998 22,688 26,586 26,549 27,410 27,355
Compensation to Victims of Violent Crimes 2,156 2,156 2,156 2,156 2,188 2,188
Saltonstall Rent Costs 2,414 2,414 0 0 0 0
Attorney General State Police Overtime 487 487 541 540 541 521
False Claims Recovery Retained Revenue 0 0 450 392 650 600
Public Utilities Proceedings Unit 1,609 1,609 1,612 1,508 2,355 2,230
Judicial Proceedings for Fuel Charge 74 74 0 0 0 0
Medicaid Fraud Control Unit 2,687 2,656 2,877 2,840 3,067 3,012
Wage Enforcement Program 3,106 3,106 3,559 3,484 3,577 3,521
Insurance Proceedings Unit 1,390 1,390 1,394 1,352 1,665 1,540
Automobile Insurance Fraud Investigation and Prosecution 280 432 432 421 439 429
Workers' Compensation Fraud Investigation and Prosecution 280 280 280 269 284 284
TOTAL 36,480 37,291 39,887 39,511 42,177 41,681

* GAA is General Appropriation Act.