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

Governor's Budget Recommendation FY 2010

Attorney General




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Attorney General


ATTORNEY GENERAL

Attorney General


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
Victim and Witness Assistance Board 1,401 6,635 8,036 0
TOTAL 40,920 6,982 47,902 14,813


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 24,407,333
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 481,669
0810-0014 Public Utilities Proceedings Unit 2,356,175
0810-0021 Medicaid Fraud Control Unit 3,468,394
0810-0045 Wage Enforcement Program 3,578,479
0810-0201 Insurance Proceedings Unit 1,665,628
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,849
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 650,000

account description amount
Federal Grant Spending 98,865
0810-6664 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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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,036,155
Budgetary Direct Appropriations 1,401,001
0840-0100 Victim and Witness Assistance Board 611,131
0840-0101 Domestic Violence Court Advocacy Program 789,870

account description amount
Federal Grant Spending 6,475,154
0840-0110 Victims of Crime Assistance Program 6,475,154
account description amount
Trust and Other Spending 160,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 160,000

 

 

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