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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0810-0000 Office of the Attorney General Administration 3,275 2,590 4,826 4,488 4,015
0810-0006 Saltonstall Rent Costs 2,414 2,414 0 0 0
0810-0007 Attorney General State Police Overtime 487 541 540 521 482
0810-0013 False Claims Recovery Retained Revenue 0 0 10 10 10
0810-0014 Public Utilities Proceedings Unit 170 129 319 449 482
0810-0021 Medicaid Fraud Control Unit 286 433 705 688 748
0810-0045 Wage Enforcement Program 186 490 791 714 726
0810-0201 Insurance Proceedings Unit 160 84 258 254 255
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 14 31 56 35 35
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 4 12 9 3 3
TOTAL 6,996 6,724 7,514 7,162 6,755

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


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