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

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Office of the Attorney General







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0810-0000 Office of the Attorney General 3,420 3,653 3,550 3,723 3,833
0810-0013 False Claims Recovery Retained Revenue 264 162 255 204 292
0810-0014 Public Utilities Proceedings Unit 404 335 427 413 459
0810-0021 Medicaid Fraud Control Unit 897 939 956 961 1,017
0810-0045 Wage Enforcement Program 552 475 658 582 645
0810-0061 Litigation and Enhanced Recoveries 417 396 610 635 635
0810-0098 Attorney General State Police Overtime 415 415 404 404 404
0810-0201 Insurance Proceedings Unit 333 302 336 329 366
0810-0223 Uniform Law Commission 300 0 0 0 0
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 45 44 49 48 48
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 29 4 2 2 2
0810-1204 Gaming Enforcement Division 56 79 17 49 49
0810-1205 Combating Opioid Addiction 0 0 0 157 157
0810-1206 Civil Penalties Retained Revenue Revolving Fund 0 0 0 83 83
TOTAL 7,133 6,804 7,265 7,589 7,989

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