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Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Office of the Attorney General 37,191 1,147 38,337 36,924
Victim and Witness Assistance Board 1,250 8,135 9,385 0
TOTAL 38,441 9,281 47,722 36,924


account description amount
OFFICE OF THE ATTORNEY GENERAL 38,337,071
Budgetary Direct Appropriations 37,190,571
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,251,155
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 340,676
0810-0014 Public Utilities Proceedings Unit 2,355,145
0810-0021 Medicaid Fraud Control Unit 4,064,923
0810-0045 Wage Enforcement Program 2,952,428
0810-0201 Insurance Proceedings Unit 1,539,942
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 775,000
account description amount
Federal Grant Spending 1,146,500
0810-0026 Crime Victim Compensation 1,146,500

 
 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 9,385,203
Budgetary Direct Appropriations 1,250,466
0840-0100 Victim and Witness Assistance Board 509,267
0840-0101 Domestic Violence Court Advocacy Program 741,199

account description amount
Federal Grant Spending 7,469,737
0840-0109 ARRA - Victims of Crime Act Funds 378,072
0840-0110 Victims of Crime Assistance Program 7,091,665
account description amount
Trust and Other Spending 665,000
0610-3765 Victims of Drunk Driving 600,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 65,000