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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0810-0000 Office of the Attorney General Administration 2,590 4,826 4,486 4,087 4,092
0810-0006 Saltonstall Rent Costs 2,414 0 0 0 0
0810-0007 Attorney General State Police Overtime 541 540 541 441 450
0810-0013 False Claims Recovery Retained Revenue 0 10 12 0 0
0810-0014 Public Utilities Proceedings Unit 129 319 406 415 416
0810-0021 Medicaid Fraud Control Unit 433 705 666 572 574
0810-0045 Wage Enforcement Program 490 791 599 587 589
0810-0201 Insurance Proceedings Unit 84 258 316 272 272
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 31 56 22 34 34
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 12 9 1 4 4
TOTAL 6,724 7,514 7,049 6,413 6,431

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


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