Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Attorney General







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0810-0000 Office of the Attorney General Administration 447 307 333 378 378
0810-0013 False Claims Recovery Retained Revenue 15 12 30 36 36
0810-0014 Public Utilities Proceedings Unit 45 47 42 43 43
0810-0021 Medicaid Fraud Control Unit 78 63 61 55 55
0810-0045 Wage Enforcement Program 56 54 55 60 60
0810-0061 Litigation and Enhanced Recoveries 0 22 26 35 35
0810-0201 Insurance Proceedings Unit 25 15 18 22 22
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 10 7 7 9 9
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 6 4 4 6 6
0810-1204 Gaming Enforcement Division 1 6 7 13 13
TOTAL 684 539 582 656 656

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