Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Attorney General




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0810-0000 Office of the Attorney General Administration 26,586 27,410 23,453 22,935 22,787
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,188 2,188 2,188 2,188
0810-0007 Attorney General State Police Overtime 541 541 464 441 450
0810-0013 False Claims Recovery Retained Revenue 450 650 650 608 650
0810-0014 Public Utilities Proceedings Unit 1,612 2,355 2,355 2,207 2,356
0810-0021 Medicaid Fraud Control Unit 2,877 3,067 3,467 3,274 3,815
0810-0045 Wage Enforcement Program 3,559 3,577 3,134 3,167 3,380
0810-0201 Insurance Proceedings Unit 1,394 1,665 1,540 1,413 1,540
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 439 439 392 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 284 284 250 284
TOTAL 39,887 42,177 37,974 36,874 37,890

Note:  GAA is General Appropriation Act.

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


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