| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0810-0000 | Office of the Attorney General Administration | 22,251 | 23,044 | 23,044 | 23,044 | 23,244 |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188 | 2,188 | 2,149 | 2,149 | 2,149 |
| 0810-0013 | False Claims Recovery Retained Revenue | 2,000 | 2,000 | 2,500 | 2,500 | 3,500 |
| 0810-0014 | Public Utilities Proceedings Unit | 2,354 | 2,354 | 2,312 | 2,312 | 2,354 |
| 0810-0021 | Medicaid Fraud Control Unit | 4,034 | 4,034 | 4,050 | 4,050 | 4,212 |
| 0810-0045 | Wage Enforcement Program | 3,532 | 3,532 | 3,757 | 3,757 | 3,757 |
| 0810-0061 | Litigation and Enhanced Recoveries | 1,625 | 2,160 | 2,660 | 2,660 | 2,660 |
| 0810-0098 | State Police Overtime for AG | 416 | 416 | 408 | 408 | 408 |
| 0810-0201 | Insurance Proceedings Unit | 1,501 | 1,501 | 1,474 | 1,474 | 1,501 |
| 0810-0223 | Uniform Law Commission | 300 | 0 | 0 | 0 | 0 |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 435 | 435 | 427 | 427 | 435 |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284 | 284 | 279 | 279 | 284 |
| 0810-1204 | Gaming Enforcement Division | 458 | 458 | 449 | 449 | 458 |
| 0810-1205 | Combating Opioid Addiction | 0 | 0 | 0 | 0 | 1,000 |
| 0810-1206 | Civil Penalties Retained Revenue Revolving Fund | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 41,377 | 42,405 | 43,510 | 43,510 | 46,962 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.