| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Attorney General | 39,072 | 0 | 39,072 | 41,235 |
| Victim and Witness Assistance Board | 1,236 | 8,330 | 9,566 | 0 |
| TOTAL | 40,308 | 8,330 | 48,638 | 41,235 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE ATTORNEY GENERAL | 39,071,804 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0810-0000 | Office of the Attorney General Administration | 22,251,155 |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 |
| 0810-0014 | Public Utilities Proceedings Unit | 2,355,145 |
| 0810-0021 | Medicaid Fraud Control Unit | 4,064,923 |
| 0810-0045 | Wage Enforcement Program | 3,022,081 |
| 0810-0061 | Litigation and Enhanced Recoveries | 1,811,579 |
| 0810-0098 | State Police Overtime for AG | 340,676 |
| 0810-0201 | Insurance Proceedings Unit | 1,539,943 |
| 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 |
|---|---|---|
| VICTIM AND WITNESS ASSISTANCE BOARD | 9,566,462 | |
| Budgetary Direct Appropriations | 1,236,122 | |
| 0840-0100 | Victim and Witness Assistance Board | 494,923 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 741,199 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,310,340 | |
| 0840-0109 | ARRA - Victims of Crime Act Funds | 435,340 |
| 0840-0110 | Victims of Crime Assistance Program | 7,875,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,000 | |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 20,000 |