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)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0810-0000 Office of the Attorney General Administration 4,486 3,711 3,451 3,663 3,921
0810-0007 State Police Overtime for AG 541 441 389 0 0
0810-0013 False Claims Recovery Retained Revenue 12 21 7 20 20
0810-0014 Public Utilities Proceedings Unit 406 398 421 409 409
0810-0021 Medicaid Fraud Control Unit 666 686 835 742 742
0810-0045 Wage Enforcement Program 599 566 524 544 543
0810-0098 State Police Overtime for AG 0 0 0 341 334
0810-0201 Insurance Proceedings Unit 316 309 276 264 264
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 22 25 35 31 31
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 1 2 6 2 2
0810-1204 Gaming Enforcement Division 0 0 0 0 0
TOTAL 7,049 6,158 5,946 6,014 6,265

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