Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Attorney General




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
0810-0000 Office of the Attorney General Administration 377 351 337 337 337
0810-0013 False Claims Recovery Retained Revenue 1 2 1 1 1
0810-0014 Public Utilities Proceedings Unit 22 22 22 22 22
0810-0021 Medicaid Fraud Control Unit 33 36 38 38 38
0810-0045 Wage Enforcement Program 46 39 40 40 40
0810-0201 Insurance Proceedings Unit 21 27 22 23 23
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 9 9 7 6 6
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 5 3 2 2 2
TOTAL 515 490 469 470 470

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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