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Budget Summary FY2014

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Office of the Attorney General
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Office of the Attorney General Administration 22,705 22,251 22,251 22,119 22,251
Compensation to Victims of Violent Crimes 2,188 2,188 2,188 2,166 2,188
State Police Overtime for AG 341 0 0 0 0
False Claims Recovery Retained Revenue 575 775 775 767 2,000
Public Utilities Proceedings Unit 2,355 2,355 2,355 2,315 2,354
Medicaid Fraud Control Unit 3,815 4,065 4,065 3,990 4,034
Wage Enforcement Program 2,931 2,952 3,334 3,300 3,532
Litigation and Enhanced Recoveries 0 0 1,200 1,155 1,625
State Police Overtime for AG 0 341 416 412 416
Insurance Proceedings Unit 1,540 1,540 1,502 1,472 1,501
Uniform Law Commission 0 0 0 0 300
Automobile Insurance Fraud Investigation and Prosecution 439 439 435 431 435
Workers' Compensation Fraud Investigation and Prosecution 284 284 284 282 284
Gaming Enforcement Division 0 0 0 458 458
TOTAL 37,174 37,191 38,806 38,867 41,377

* GAA is General Appropriation Act.