| 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 | |