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

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Office of the Attorney General







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0810-0000 Office of the Attorney General Administration 3,519 3,621 3,420 3,755 3,755
0810-0013 False Claims Recovery Retained Revenue 75 63 264 111 611
0810-0014 Public Utilities Proceedings Unit 438 453 404 383 383
0810-0021 Medicaid Fraud Control Unit 1,004 888 897 873 873
0810-0045 Wage Enforcement Program 560 588 552 553 778
0810-0061 Litigation and Enhanced Recoveries 0 2 417 308 808
0810-0098 State Police Overtime for AG 341 415 415 408 408
0810-0201 Insurance Proceedings Unit 300 316 333 337 337
0810-0223 Uniform Law Commission 0 0 300 0 0
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 38 62 45 31 31
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 5 9 29 4 4
0810-1204 Gaming Enforcement Division 1 4 56 51 51
TOTAL 6,282 6,421 7,133 6,813 8,038

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