Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Attorney General > Attorney General - Budget Summary

    Office of the Attorney General
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    0810-0000  Office of the Attorney General 25,036 0 0 25,036
    0810-0004  Compensation to Victims of Violent Crimes 2,228 0 0 2,228
    0810-0013  False Claims Recovery Retained Revenue 3,250 0 0 3,250
    0810-0014  Public Utilities Proceedings Unit 2,312 0 0 2,312
    0810-0016  Clean Water and Air Enforcement Retained Revenue 250 0 0 250
    0810-0021  Medicaid Fraud Control Unit 4,370 0 0 4,370
    0810-0045  Wage Enforcement Program 3,902 0 0 3,902
    0810-0061  Litigation and Enhanced Recoveries 2,632 0 0 2,632
    0810-0098  Attorney General State Police Overtime 414 0 0 414
    0810-0201  Insurance Proceedings Unit 1,470 0 0 1,470
    0810-0338  Automobile Insurance Fraud Investigation and Prosecution 426 0 0 426
    0810-0399  Workers' Compensation Fraud Investigation and Prosecution 279 0 0 279
    0810-1204  Gaming Enforcement Division 442 0 0 442
    0810-1205  Combating Opioid Addiction 1,800 0 0 1,800
    0810-1206  Civil Penalties Retained Revenue Revolving Fund 1,500 0 0 1,500
    TOTAL    50,310 0 0 50,310

    Hide line item language

    account description amount
    OFFICE OF THE ATTORNEY GENERAL 72,160,535
    Direct Appropriations
    0810-0000 Office of the Attorney General
    For the office of the attorney general, including the administration of the local consumer aid fund, the operation of the anti-trust division, all regional offices, a high-tech crime unit, and the victim and witness assistance program; provided, that the victim and witness assistance program shall be administered in accordance with chapters 258B and 258C of the General Laws; and provided further, that the attorney general shall submit to the general court and the secretary of administration and finance a report detailing the claims submitted to the state treasurer for payment under item 0810-0004, indicating both the number and costs for each category of claim
    25,036,322
    0810-0004 Compensation to Victims of Violent Crimes
    For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims, including, but not limited to, the services provided in section 5 of chapter 258B of the General Laws
    2,227,677
    0810-0014 Public Utilities Proceedings Unit
    For the operation of the department of public utilities proceedings unit within the office of the attorney general under section 11E of chapter 12 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the amount assessed under said section 11E of said chapter 12 shall equal the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that funds shall be expended for the expenses of legal and technical personnel and associated administrative and travel expenses relative to participation in regulatory proceedings at the federal Energy Regulatory Commission on behalf of Massachusetts ratepayers
    2,311,589
    0810-0021 Medicaid Fraud Control Unit
    For the operation of the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of the expenditure; provided further, that funds shall continue to be used specifically for the investigation and prosecution of abuse, neglect, mistreatment and misappropriation based on referrals from the department of public health under section 72H of chapter 111 of the General Laws; provided further, that the unit shall provide training for all investigators of the department of public health's division of health care quality responsible for the investigations on a periodic basis pursuant to a comprehensive training program to be developed by the division and the unit; and provided further, that training shall include instruction on techniques for improving the efficiency and quality of investigations of abuse, neglect, mistreatment, and misappropriation referred under said section 72H of said chapter 111
    4,369,880
    0810-0045 Wage Enforcement Program
    For the wage enforcement program; provided, that notwithstanding any general or special law to the contrary, a non-management position funded by this item shall be considered a job title in a collective bargaining unit as prescribed by the labor relations commission and shall be subject to chapter 150E of the General Laws
    3,901,727
    0810-0061 Litigation and Enhanced Recoveries
    For the purpose of funding existing and future litigation devoted to obtaining significant recoveries for the commonwealth
    2,631,645
    0810-0098 Attorney General State Police Overtime
    For the overtime costs of state police officers assigned to the attorney general; provided, that other costs associated with said officers shall not be funded from this item; and provided further, that expenditures shall not be made on or after the effective date of this item which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item
    414,257
    0810-0201 Insurance Proceedings Unit
    For the costs incurred in administrative or judicial proceedings on insurance under section 11F of chapter 12 of the General Laws; provided, that funds made available in this item may be used to supplement the automobile insurance fraud unit and the workers' compensation fraud unit in the office of the attorney general; provided further, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefit costs for personnel paid from this item; and provided further, that funds may be expended for costs associated with health insurance rate hearings
    1,469,594
    0810-0338 Automobile Insurance Fraud Investigation and Prosecution
    For the investigation and prosecution of automobile insurance fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount appropriated by this item and the associated fringe benefit costs for personnel paid from this item
    425,914
    0810-0399 Workers' Compensation Fraud Investigation and Prosecution
    For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount appropriated by this item and the associated fringe benefit costs for personnel paid from this item; provided further, that the office of the attorney general shall investigate and prosecute, when appropriate, employers who fail to provide workers' compensation insurance as required by law and those employers or employees who may seek to defraud the system; and provided further, that the unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws
    278,566
    0810-1204 Gaming Enforcement Division
    For the costs of the gaming enforcement division as required by section 11M of chapter 12 of the General Laws; provided, that the gaming commission shall reimburse the General Fund for the total amount of this appropriation and associated fringe benefit costs under said section 11M of said chapter 12
    442,364
    0810-1205 Combating Opioid Addiction
    For programs devoted to combatting opioid addiction including, but not limited to, the investigation and enforcement of opioid dispensing practices and fraudulent prescribing practices; provided, that the office of the attorney general shall submit a report to the house and senate committees on ways and means not later than February 1, 2019 on the results of said program, including the effectiveness of investigations, opioid and trafficking settlements pursued and long-term plans for the program
    1,800,000

    account description amount
    Retained Revenues
    0810-0013 False Claims Recovery Retained Revenue
    For the office of the attorney general which may expend for a false claims program not more than $3,250,000 from retained revenues collected from enforcement of the false claims law; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
    3,250,000
    0810-0016 Clean Water and Air Enforcement Retained Revenue
    For the office of the attorney general which may expend for the development and prosecution of claims for enforcement by the commonwealth of the federal Clean Water Act, 33 U.S.C. section 1251 et seq., and the federal Clean Air Act, 42 U.S.C. section 7401 et seq., including but not limited to the investigation of such claims, the costs of personnel and litigation, the engagement of experts, the administration of studies or related activities and the enforcement of settlements, not more than $250,000 from retained revenues collected from costs of litigation, including reasonable attorney and expert witness fees, as awarded to the attorney general by the court or as agreed upon by the parties in settlement of any claims brought pursuant to the Clean Water Act, 33 U.S.C. section 1251 et seq., and the federal Clean Air Act, 42 U.S.C. section 7401 et seq.; provided, that penalties payable to the commonwealth under state law that are recovered by the commonwealth in the course of prosecuting claims for enforcement of federal law shall be deposited into the General Fund; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
    250,000
    0810-1206 Civil Penalties Retained Revenue Revolving Fund
    For the office of the attorney general, which may expend for a civil penalties revolving fund an amount not to exceed $1,500,000 from retained revenues collected from enforcement of civil law; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
    1,500,000

    account description amount
    Federal Grant Spending 21,851,000
    0810-0025 Massachusetts Compounding Victims
    For the purposes of a federally funded grant entitled, Massachusetts Victim Compensation Grant for New England Compounding Center
    20,000,000
    0810-0026 Crime Victim Compensation - Federal
    For the purposes of a federally funded grant entitled, OVC Victim Compensation Formula
    1,431,000
    0810-0029 Anti-Terrorism Program
    For the purposes of a federally funded grant entitled, Anti-Terrorism Program
    350,000
    0810-0050 Cops Anti-Heroin Task Force Grant Program
    For the purposes of a federally funded grant entitled, COPS Anti-Heroin Task Force Program
    70,000


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