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 Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0810-0000 Office of the Attorney General Administration 19,933 20,941 18,844 18,353 18,019
0810-0013 False Claims Recovery Retained Revenue 378 391 574 546 746
0810-0014 Public Utilities Proceedings Unit 1,159 1,654 1,724 1,928 1,928
0810-0017 Judicial Proceedings for Fuel Charge 0 0 0 0 0
0810-0021 Medicaid Fraud Control Unit 2,081 2,175 2,484 3,177 3,427
0810-0045 Wage Enforcement Program 2,601 2,809 2,473 2,507 2,341
0810-0201 Insurance Proceedings Unit 1,073 1,136 1,076 1,233 1,233
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 363 393 354 396 396
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 252 273 241 273 273
TOTAL 27,839 29,772 27,768 28,412 28,362

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