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

Governor's Budget Recommendation FY 2011

Attorney General




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Attorney General


ATTORNEY GENERAL

Attorney General


Attorney General
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Attorney General 37,890 2,535 40,425 22,189
Victim and Witness Assistance Board 1,298 6,944 8,243 0
TOTAL 39,189 9,479 48,668 22,189


account description amount
OFFICE OF THE ATTORNEY GENERAL 40,425,332
Budgetary Direct Appropriations 37,890,332
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,787,339
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 449,953
0810-0014 Public Utilities Proceedings Unit 2,355,903
0810-0021 Medicaid Fraud Control Unit 3,814,923
0810-0045 Wage Enforcement Program 3,380,426
0810-0201 Insurance Proceedings Unit 1,540,486
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506
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 1,000,000
0810-0026 Crime Victim Compensation 1,000,000
account description amount
Trust and Other Spending 1,535,000
0810-0033 Local Consumer Aid Reimbursement 1,400,000
0810-0414 State Drug Forfeiture Funds 110,000
0810-0416 Attorney General Conferences 20,000
0810-0444 Federal Drug Forfeiture Funds 5,000

 

 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,242,853
Budgetary Direct Appropriations 1,298,417
0840-0100 Victim and Witness Assistance Board 549,090
0840-0101 Domestic Violence Court Advocacy Program 749,327

account description amount
Federal Grant Spending 6,930,936
0840-0109 ARRA-Victims of Crime Act Funds 310,000
0840-0110 Victims of Crime Assistance Program 6,620,936
account description amount
Trust and Other Spending 13,500
0840-0115 Victim Witness Assistance Board Reimbursement Trust 13,500

 

 

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