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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0810-0000 Office of the Attorney General Administration 4,826 4,486 3,711 3,946 3,824
0810-0006 Saltonstall Rent Costs 0 0 0 0 0
0810-0007 Attorney General State Police Overtime 540 541 441 391 341
0810-0013 False Claims Recovery Retained Revenue 10 12 21 19 19
0810-0014 Public Utilities Proceedings Unit 319 406 398 368 368
0810-0021 Medicaid Fraud Control Unit 705 666 686 547 547
0810-0045 Wage Enforcement Program 791 599 566 564 546
0810-0201 Insurance Proceedings Unit 258 316 309 281 281
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 56 22 25 31 31
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 9 1 2 2 2
TOTAL 7,514 7,049 6,158 6,148 5,958

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