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| Attorney General |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Attorney General |
35,121 |
1,800 |
36,921 |
8,648 |
| Victim and Witness Assistance Board |
971 |
8,182 |
9,152 |
0 |
|
| TOTAL |
36,091 |
9,982 |
46,073 |
8,648 |
| | | | Office of the Attorney General |
36,920,649 |
| For the operation of the Office of the Attorney General | |
| |
| Budgetary Direct Appropriations |
35,120,649 |
| Direct Appropriations |
|
| 0810-0000 |
Office of the Attorney General |
23,464,346 |
| 0810-0004 |
Compensation to Victims of Violent Crimes |
2,156,000 |
| 0810-0007 |
Overtime for State Police Assigned to the Attorney General |
486,517 |
| 0810-0014 |
Public Utilities Proceedings |
1,395,065 |
| 0810-0017 |
Judicial Proceedings for Fuel Charge |
73,500 |
| 0810-0021 |
Medicaid Fraud Control Unit |
2,566,248 |
| 0810-0045 |
Wage Enforcement Program |
3,043,422 |
| 0810-0201 |
Merit Rating System |
1,375,223 |
| 0810-0338 |
Automobile Insurance Fraud Investigation and Prosecution |
280,164 |
| 0810-0399 |
Workers' Compensation Fraud Investigation and Prosecution |
280,164 |
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| Federal Grant Spending |
1,075,000 |
| 0810-0012 |
Training to Stop Abuse and Sexual Assault of Older Individuals with Disabilities |
50,000 |
| 0810-0026 |
Crime Victim Compensation |
1,000,000 |
| 0810-6658 |
Weed and Seed Program |
25,000 |
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| Trust and Other Spending |
725,000 |
| 0810-0033 |
Local Consumer Aid Reimbursement |
500,000 |
| 0810-0041 |
Conflict Intervention Team - Project Administration |
3,000 |
| 0810-0414 |
State Forfeiture Funds |
75,000 |
| 0810-0416 |
Attorney General Conferences |
2,000 |
| 0810-0444 |
Federal Forfeiture Funds |
75,000 |
| 0810-7060 |
Metropolitan Life Insurance Settlement |
70,000 |
| Victim and Witness Assistance Board |
9,152,457 |
| For the operation of the Victim and Witness Assistance Board | |
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| Budgetary Direct Appropriations |
970,833 |
| Direct Appropriations |
|
| 0840-0100 |
Victim and Witness Assistance Board |
380,007 |
| 0840-0101 |
Domestic Violence Court Advocacy Program |
590,826 |
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| Federal Grant Spending |
7,761,624 |
| 0840-0110 |
Victims of Crime Assistance Program |
7,761,624 |
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| Trust and Other Spending |
420,000 |
| 0840-0115 |
Victim Witness Assistance Board Reimbursement Trust |
420,000 |
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