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
For the operation of the office of the attorney general
22,787,339
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws
2,188,340
0810-0007 Attorney General State Police Overtime
For the overtime costs of state police officers assigned to the attorney general
449,953
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
2,355,903
0810-0021 Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable
3,814,923
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program
3,380,426
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399
1,540,486
0810-0338 Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
438,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth
284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue
For the office of the attorney general which may expend for a false claims program an amount not to exceed $650,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
650,000

account description amount
Federal Grant Spending 1,000,000
0810-0026 Crime Victim Compensation
For the purposes of a federally funded grant entitled, 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
For the operation of the victim and witness assistance board
549,090
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program
749,327

account description amount
Federal Grant Spending 6,930,936
0840-0109 ARRA-Victims of Crime Act Funds
For the purposes of a federally funded grant entitled, ARRA-Victims of Crime Act Funds
310,000
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, 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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