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

Governor's Budget Recommendation FY 2011

Office of the Attorney General







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0810-0000 Office of the Attorney General Administration 17,891 19,933 20,941 18,439 18,287
0810-0013 False Claims Recovery Retained Revenue 0 378 391 599 642
0810-0014 Public Utilities Proceedings Unit 844 1,159 1,654 1,738 1,886
0810-0017 Judicial Proceedings for Fuel Charge 7 0 0 0 0
0810-0021 Medicaid Fraud Control Unit 1,742 2,081 2,175 2,634 3,174
0810-0045 Wage Enforcement Program 2,443 2,601 2,809 2,517 2,729
0810-0201 Insurance Proceedings Unit 1,195 1,073 1,136 1,116 1,243
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 367 363 393 348 395
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 203 252 273 238 272
TOTAL 24,691 27,839 29,772 27,629 28,627

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


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