Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Attorney General




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,519 347 39,866 14,813

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account description amount
OFFICE OF THE ATTORNEY GENERAL 39,865,971
Budgetary Direct Appropriations 39,519,323
Direct Appropriations
0810-0000 Office of the Attorney General Administration
For the operation of the office of the attorney general
24,407,333
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding section 2 of 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, the claimant shall be eligible for compensation under chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to this 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, those outlined in section 5 of chapter 258B of the General Laws
2,188,340
0810-0007 Attorney General State Police Overtime
For the overtime costs of state police officers assigned to the attorney general
481,669
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item
2,356,175
0810-0021 Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
3,468,394
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program
3,578,479
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, 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 provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
1,665,628
0810-0338 Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, 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
438,849
0810-0399 Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting 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 expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue
The office of the attorney general may expend for a false claims program an amount not to exceed $650,000 from revenues collected from enforcement of the false claims act; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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
650,000

account description amount
Federal Grant Spending 98,865
0810-6664 Cyber Crime Information Sharing
For the purposes of a federally funded grant entitled, Cyber Crime Information Sharing
98,865
account description amount
Trust and Other Spending 247,783
0810-0414 State Drug Forfeiture Funds 147,555
0810-0444 Federal Drug Forfeiture Funds 100,228


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