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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 41,925 | 41,925 | 42,405 | 42,405 | |
Direct Appropriations | |||||
0810-0000 | Office of the Attorney General Administration | 23,044 | 23,044 | 23,044 | 23,044 |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188 | 2,188 | 2,188 | 2,188 |
0810-0014 | Public Utilities Proceedings Unit | 2,354 | 2,354 | 2,354 | 2,354 |
0810-0021 | Medicaid Fraud Control Unit | 4,034 | 4,034 | 4,034 | 4,034 |
0810-0045 | Wage Enforcement Program | 3,532 | 3,532 | 3,532 | 3,532 |
0810-0061 | Litigation and Enhanced Recoveries | 1,625 | 1,625 | 2,160 | 2,160 |
0810-0098 | State Police Overtime for AG | 416 | 416 | 416 | 416 |
0810-0201 | Insurance Proceedings Unit | 1,501 | 1,501 | 1,501 | 1,501 |
0810-0223 | Uniform Law Commission | 55 | 55 | 0 | 0 |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 435 | 435 | 435 | 435 |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284 | 284 | 284 | 284 |
0810-1204 | Gaming Enforcement Division | 458 | 458 | 458 | 458 |
Retained Revenues | |||||
0810-0013 | False Claims Recovery Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 |
Federal Grant Spending | 1,584 | 1,290 | 1,290 | 1,290 | |
0810-0009 | Housing and Urban Development Special Project | 80 | 90 | 90 | 90 |
0810-0026 | Crime Victim Compensation - Federal | 1,504 | 1,200 | 1,200 | 1,200 |
Trust and Other Spending * | 196 | 0 | 0 | 0 | |
0810-0033 | Local Consumer Aid Reimbursement | 47 | 0 | 0 | 0 |
0810-0414 | State Drug Forfeiture Funds | 37 | 0 | 0 | 0 |
0810-0444 | Federal Drug Forfeiture Funds | 21 | 0 | 0 | 0 |
0810-2521 | Settlement Agreement with Zurich American Insurance Company | 7 | 0 | 0 | 0 |
0810-7201 | Mass DOT Representation Costs | 83 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.