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 Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0810-0000 Office of the Attorney General Administration 20,941 18,844 18,728 18,820 17,897
0810-0013 False Claims Recovery Retained Revenue 391 574 542 741 741
0810-0014 Public Utilities Proceedings Unit 1,654 1,724 1,660 1,887 1,887
0810-0021 Medicaid Fraud Control Unit 2,175 2,484 2,697 3,241 3,241
0810-0045 Wage Enforcement Program 2,809 2,473 2,490 2,341 2,411
0810-0098 State Police Overtime for AG 0 0 0 0 6
0810-0201 Insurance Proceedings Unit 1,136 1,076 1,218 1,246 1,246
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 393 354 389 396 396
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 273 241 267 273 273
0810-1204 Gaming Enforcement Division 0 0 0 500 0
TOTAL 29,772 27,768 27,991 29,445 28,098

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