Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Attorney General




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
0810-0000 Office of the Attorney General Administration 367 377 351 349 333
0810-0013 False Claims Recovery Retained Revenue 1 1 2 2 2
0810-0014 Public Utilities Proceedings Unit 17 22 22 21 21
0810-0021 Medicaid Fraud Control Unit 30 33 36 38 38
0810-0045 Wage Enforcement Program 47 46 39 39 38
0810-0201 Insurance Proceedings Unit 17 21 27 27 27
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 9 9 9 9 9
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 5 5 3 3 3
TOTAL 493 515 490 489 472

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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