Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Attorney General





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
0810-0000 Office of the Attorney General Administration 18,728 18,874 18,074 18,473 17,678
0810-0013 False Claims Recovery Retained Revenue 542 665 689 1,755 1,755
0810-0014 Public Utilities Proceedings Unit 1,660 1,699 1,779 1,886 1,886
0810-0021 Medicaid Fraud Control Unit 2,697 2,805 2,816 3,034 3,034
0810-0045 Wage Enforcement Program 2,490 2,275 2,586 2,805 2,856
0810-0061 Litigation and Enhanced Recoveries 0 0 1,083 1,338 1,338
0810-0201 Insurance Proceedings Unit 1,218 1,169 1,112 1,130 1,130
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 389 387 343 387 387
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 267 264 231 275 275
0810-1204 Gaming Enforcement Division 0 36 364 395 395
TOTAL 27,991 28,172 29,077 31,478 30,734
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