 |
| Attorney General |
|
|
No related outside sections |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Office of the Attorney General |
36,480 |
6,912 |
43,393 |
7,949 |
| Victim and Witness Assistance Board |
1,127 |
9,532 |
10,659 |
0 |
|
| TOTAL |
37,607 |
16,444 |
54,052 |
7,949 |
| | | | Office of the Attorney General |
43,392,530 |
| |
| Budgetary Direct Appropriations |
36,480,381 |
| Direct Appropriations |
|
| |
| Office of the Attorney General |
| | | 0810-0000 |
For the operation of the office of the attorney general, including the administration of the local consumer aid fund, and the operation of the anti-trust division, all regional offices, a high-tech crime unit, and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; and provided further, that funds may be expended for the commission on uniform state laws |
21,998,002 |
| |
| Compensation to Victims of Violent Crimes |
| | | 0810-0004 |
For compensation to victims of violent crimes; provided, that notwithstanding the provisions of chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding the provisions of any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws |
2,156,000 |
| |
| Saltonstall Rent Costs |
| | | 0810-0006 |
For rental costs and rental lease obligations associated with the office of the attorney general at the Leverett Saltonstall building in fiscal year 2007 |
2,414,150 |
| |
| Overtime for State Police Assigned to the Attorney General |
| | | 0810-0007 |
For the overtime costs of state police officers assigned to the attorney general |
486,517 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| Public Utilities Proceedings Unit |
| | | 0810-0014 |
For the operation of the public utilities proceedings unit, pursuant to section 11E of chapter 12 of the General Laws |
1,609,028 |
| |
| Judicial Proceedings for Fuel Charge |
| | | 0810-0017 |
For the expenses related to judicial proceedings relevant to the fuel charge; provided, that an amount equal to this appropriation shall be assessed to the electric industry pursuant to section 3 of chapter 24A of the General Laws |
73,500 |
| |
| Medicaid Fraud Control Unit |
| | | 0810-0021 |
For the operation of the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of such expenditure |
2,687,349 |
| |
| Wage Enforcement Program |
| | | 0810-0045 |
For the operation of the wage enforcement program |
3,105,528 |
| |
| Insurance Proceedings Unit |
| | | 0810-0201 |
For the costs incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated herein may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in said items |
1,389,979 |
| |
| Automobile Insurance Fraud Investigation and Prosecution |
| | | 0810-0338 |
For the operation of the automobile insurance fraud investigation and prosecution program; provided, that the costs of this item shall be assessed pursuant to section 3 of chapter 399 of the acts of 1991; provided further, that said assessments shall be credited to the General Fund; and provided further, that notwithstanding the provisions of said section, the amount so assessed shall be $280,164 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item |
280,164 |
| |
| Workers' Compensation Fraud Investigation and Prosecution |
| | | 0810-0399 |
For the investigation and prosecution of workers' compensation fraud; provided, that notwithstanding section 3 of chapter 399 of the acts of 1991, the amount assessed pursuant to said section 3 for the cost of this program shall be $280,164 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item; provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth; and provided further, that said unit shall investigate and report on all companies not in compliance with chapter 152 of the General Laws |
280,164 |
| |
| Federal Grant Spending |
1,075,000 |
| |
| Crime Victim Compensation |
| | | 0810-0026 |
For the purposes of a federally funded grant entitled, Crime Victim Compensation |
1,000,000 |
| |
| Weed and Seed Program |
| | | 0810-6658 |
For the purposes of a federally funded grant entitled, Weed and Seed Program |
75,000 |
| |
| Trust and Other Spending |
5,837,149 |
| |
| 0810-0033 |
Local Consumer Aid Reimbursement |
925,000 |
| |
| 0810-0414 |
State Forfeiture Funds |
150,000 |
| |
| 0810-0416 |
Attorney General Conferences |
20,000 |
| |
| 0810-0417 |
National Association of Attorneys General |
1,004,149 |
| |
| 0810-0444 |
Federal Forfeiture Funds |
125,000 |
| |
| 0810-7066 |
New England Mutual Life Insurance |
100,000 |
| |
| 0810-7067 |
Insurance Fraud Prosecution Pilot Program |
50,000 |
| |
| 0810-7088 |
Medco Health Solutions, Inc |
148,000 |
| |
| 0810-7089 |
Sears Consumer and Education Fund |
30,000 |
| |
| 0810-7200 |
Central Artery/Tunnel Cost Recovery Project |
3,285,000 |
| Victim and Witness Assistance Board |
10,659,213 |
| |
| Budgetary Direct Appropriations |
1,126,938 |
| Direct Appropriations |
|
| |
| Victim and Witness Assistance Board |
| | | 0840-0100 |
For the operation of the victim and witness assistance board |
406,822 |
| |
| Domestic Violence Court Advocacy Program |
| | | 0840-0101 |
For the salaries and administration of the safety assistance for every person leaving abuse now advocacy program, to be administered by the victim and witness assistance board |
720,116 |
| |
| Federal Grant Spending |
9,112,275 |
| |
| Victims of Crime Assistance Program |
| | | 0840-0110 |
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program |
8,600,000 |
| |
| Byrne Federal Grant |
| | | 0840-4609 |
For the purposes of a federally funded grant entitled, Byrne Federal Grant |
194,795 |
| |
| VAWA Federal Grant |
| | | 0840-4620 |
For the purposes of a federally funded grant entitled, VAWA Federal Grant |
282,480 |
| |
| Massachusetts Statewide Victim Assistance Academy |
| | | 0840-5000 |
For the purposes of a federally funded grant entitled, Massachusetts Statewide Victim Assistance Academy |
35,000 |
| |
| Trust and Other Spending |
420,000 |
| |
| 0840-0115 |
Victim Witness Assistance Board Reimbursement Trust |
420,000 |
|
|
