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Budget Summary FY2018

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Office of the Attorney General
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 47,087 48,087 48,087 47,129
Direct Appropriations
Office of the Attorney General 23,24223,80423,80423,523
Compensation to Victims of Violent Crimes 2,2282,2282,2282,128
Public Utilities Proceedings Unit 2,3572,3122,3122,312
Medicaid Fraud Control Unit 4,2264,1704,1704,170
Wage Enforcement Program 3,8313,9073,9073,831
Litigation and Enhanced Recoveries 2,6332,6332,6332,633
Attorney General State Police Overtime 404404404404
Insurance Proceedings Unit 1,5111,4741,4741,474
Automobile Insurance Fraud Investigation and Prosecution 427427427427
Workers' Compensation Fraud Investigation and Prosecution 279279279279
Gaming Enforcement Division 449449449449
Combating Opioid Addiction 1,0001,5001,5001,250
 
Retained Revenues
False Claims Recovery Retained Revenue 3,2503,2503,2503,250
Civil Penalties Retained Revenue Revolving Fund 1,2501,2501,2501,000
 
Federal Grant Spending1,549 27,061 27,011 27,011
Massachusetts Compounding Victims 025,00025,00025,000
Crime Victim Compensation 1,2491,2491,2491,249
Anti-Terrorism Program 300300250250
Shannon Construction 0512512512