| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Attorney General | 41,925 | 1,780 | 43,705 | 54,170 |
| Victim and Witness Assistance Board | 1,407 | 422 | 1,829 | 0 |
| TOTAL | 43,333 | 2,201 | 45,534 | 54,170 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE ATTORNEY GENERAL | 43,704,902 | |
| Budgetary Direct Appropriations | 41,925,342 | |
| Direct Appropriations | ||
| 0810-0000 | Office of the Attorney General Administration | 23,044,018 |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 |
| 0810-0014 | Public Utilities Proceedings Unit | 2,353,721 |
| 0810-0021 | Medicaid Fraud Control Unit | 4,033,878 |
| 0810-0045 | Wage Enforcement Program | 3,532,371 |
| 0810-0061 | Litigation and Enhanced Recoveries | 1,625,000 |
| 0810-0098 | State Police Overtime for AG | 415,676 |
| 0810-0201 | Insurance Proceedings Unit | 1,500,717 |
| 0810-0223 | Uniform Law Commission | 55,000 |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 434,641 |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,426 |
| 0810-1204 | Gaming Enforcement Division | 457,554 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0810-0013 | False Claims Recovery Retained Revenue | 2,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,584,000 | |
| 0810-0009 | Housing and Urban Development Special Project | 80,000 |
| 0810-0026 | Crime Victim Compensation - Federal | 1,504,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 195,560 | |
| 0810-0033 | Local Consumer Aid Reimbursement | 47,488 |
| 0810-0414 | State Drug Forfeiture Funds | 36,640 |
| 0810-0444 | Federal Drug Forfeiture Funds | 20,699 |
| 0810-2521 | Settlement Agreement with Zurich American Insurance Company | 7,422 |
| 0810-7201 | Mass DOT Representation Costs | 83,311 |
| account | description | amount |
|---|---|---|
| VICTIM AND WITNESS ASSISTANCE BOARD | 1,828,968 | |
| Budgetary Direct Appropriations | 1,407,233 | |
| 0840-0100 | Victim and Witness Assistance Board | 506,776 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 900,457 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 99,105 | |
| 0840-0110 | Office of Victims of Crimes - Victim Assistance Formula | 99,105 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 322,630 | |
| 0610-3765 | Victims of Drunk Driving | 300,830 |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 21,800 |