| 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 |
| 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 |