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

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Attorney General




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Attorney General


ATTORNEY GENERAL

Attorney General


Attorney General
Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Attorney General 47,087 1,549 48,636 64,546
Victim and Witness Assistance Board 1,483 38,734 40,217 0
TOTAL 48,570 40,283 88,853 64,546
account description amount
OFFICE OF THE ATTORNEY GENERAL 48,636,134
Budgetary Recommendation 47,087,134
Direct Appropriations 42,587,134
0810-0000 OFFICE OF THE ATTORNEY GENERAL 23,241,693
0810-0004 COMPENSATION TO VICTIMS OF VIOLENT CRIMES 2,227,677
0810-0014 PUBLIC UTILITIES PROCEEDINGS UNIT 2,357,317
0810-0021 MEDICAID FRAUD CONTROL UNIT 4,225,870
0810-0045 WAGE ENFORCEMENT PROGRAM 3,830,618
0810-0061 LITIGATION AND ENHANCED RECOVERIES 2,633,400
0810-0098 ATTORNEY GENERAL STATE POLICE OVERTIME 404,153
0810-0201 INSURANCE PROCEEDINGS UNIT 1,510,847
0810-0338 AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION 426,861
0810-0399 WORKERS' COMPENSATION FRAUD INVESTIGATION AND PROSECUTION 279,334
0810-1204 GAMING ENFORCEMENT DIVISION 449,364
0810-1205 COMBATING OPIOID ADDICTION 1,000,000
Retained Revenues 4,500,000
0810-0013 FALSE CLAIMS RECOVERY RETAINED REVENUE 3,250,000
0810-1206 CIVIL PENALTIES RETAINED REVENUE REVOLVING FUND 1,250,000

account description amount
Federal Grant Spending 1,549,000
0810-0026 CRIME VICTIM COMPENSATION 1,249,000
0810-0029 ANTI-TERRORISM PROGRAM 300,000




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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 40,217,243
Budgetary Recommendation 1,482,984
0840-0100 VICTIM AND WITNESS ASSISTANCE BOARD 492,531
0840-0101 DOMESTIC VIOLENCE COURT ADVOCACY PROGRAM 990,453

account description amount
Federal Grant Spending 38,712,979
0840-0108 VOCA GRANT TRAINING 273,607
0840-0110 OFFICE OF VICTIMS OF CRIMES - VICTIM ASSISTANCE FORMULA 36,939,372
0840-0114 ANTI-TERRORISM AND EMERGENCY ASSISTANCE PROGRAM 1,500,000

account description amount
Trust Spending 21,280
0840-0115 VICTIM WITNESS ASSISTANCE BOARD REIMBURSEMENT TRUST 21,280





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