Office of the Attorney General

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 42,907 43,528 43,510 43,510
Direct Appropriations
Office of the Attorney General Administration 22,63223,04423,04423,044
Compensation to Victims of Violent Crimes 2,1492,1882,1492,149
Public Utilities Proceedings Unit 2,3122,3542,3122,312
Medicaid Fraud Control Unit 3,9624,0344,0504,050
Wage Enforcement Program 3,6943,6943,7573,757
Litigation and Enhanced Recoveries 2,6212,6212,6602,660
State Police Overtime for AG 408416408408
Insurance Proceedings Unit 1,4741,5011,4741,474
Automobile Insurance Fraud Investigation and Prosecution 427435427427
Workers' Compensation Fraud Investigation and Prosecution 279284279279
Gaming Enforcement Division 449458449449
 
Retained Revenues
False Claims Recovery Retained Revenue 2,5002,5002,5002,500
 
Federal Grant Spending0 1,178 1,178 1,178
Crime Victim Compensation - Federal 01,1781,1781,178
 
Trust and Other Spending * 140 0 0 0
Local Consumer Aid Reimbursement 47000
Mass DOT Representation Costs 92000


* 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.