Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Attorney General




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Attorney General


ATTORNEY GENERAL

Attorney General


Attorney General
Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Attorney General 46,962 0 46,962 60,277
Victim and Witness Assistance Board 1,498 9,227 10,725 0
TOTAL 48,460 9,227 57,687 60,277


account description amount
OFFICE OF THE ATTORNEY GENERAL 46,961,852
Budgetary Direct Appropriations   
Direct Appropriations
0810-0000 Office of the Attorney General Administration 23,244,018
0810-0004 Compensation to Victims of Violent Crimes 2,149,169
0810-0014 Public Utilities Proceedings Unit 2,353,720
0810-0021 Medicaid Fraud Control Unit 4,212,000
0810-0045 Wage Enforcement Program 3,757,371
0810-0061 Litigation and Enhanced Recoveries 2,660,000
0810-0098 State Police Overtime for AG 408,235
0810-0201 Insurance Proceedings Unit 1,500,718
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
0810-1205 Combating Opioid Addiction 1,000,000
account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 3,500,000
0810-1206 Civil Penalties Retained Revenue Revolving Fund 1,000,000

 

 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,725,246
Budgetary Direct Appropriations 1,497,964
0840-0100 Victim and Witness Assistance Board 497,506
0840-0101 Domestic Violence Court Advocacy Program 1,000,458
account description amount
Federal Grant Spending 9,227,282
0840-0110 Office of Victims of Crimes - Victim Assistance Formula 6,966,640
0840-0114 Anti-terrorism and Emergency Assistance Program 2,260,642

 

 

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