Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Attorney General







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0810-0000 Office of the Attorney General 18,443 18,679 18,976 18,895 19,016
0810-0013 False Claims Recovery Retained Revenue 1,436 1,746 2,144 2,738 2,900
0810-0014 Public Utilities Proceedings Unit 1,743 1,897 1,767 1,853 1,853
0810-0021 Medicaid Fraud Control Unit 2,855 2,820 2,864 3,138 3,138
0810-0045 Wage Enforcement Program 2,768 2,795 2,961 3,103 3,114
0810-0061 Litigation and Enhanced Recoveries 1,171 1,431 1,907 1,953 1,953
0810-0201 Insurance Proceedings Unit 1,055 1,043 1,038 1,123 1,123
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 352 364 361 369 369
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 223 226 263 272 272
0810-1204 Gaming Enforcement Division 388 220 31 393 393
0810-1205 Combating Opioid Addiction 0 0 0 823 823
0810-1206 Civil Penalties Retained Revenue Revolving Fund 0 0 0 405 1,155
TOTAL 30,434 31,221 32,312 35,066 36,109

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