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

Governor's Budget Recommendation FY 2010

Office of the Attorney General







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0810-0000 Office of the Attorney General Administration 16,932 17,891 19,933 21,006 18,737
0810-0013 False Claims Recovery Retained Revenue 0 0 378 583 633
0810-0014 Public Utilities Proceedings Unit 871 844 1,159 1,729 1,822
0810-0017 Judicial Proceedings for Fuel Charge 10 7 0 0 0
0810-0021 Medicaid Fraud Control Unit 1,565 1,742 2,081 2,264 2,655
0810-0045 Wage Enforcement Program 2,453 2,443 2,601 2,735 2,780
0810-0201 Insurance Proceedings Unit 1,136 1,195 1,073 1,012 1,137
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 261 367 363 386 396
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 265 203 252 270 270
TOTAL 23,493 24,691 27,839 29,985 28,431

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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