Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Attorney General




ATTORNEY GENERAL
Attorney General
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,128 8,096 47,224 12,481
Victim and Witness Assistance Board 1,313 9,023 10,336 0
TOTAL 40,441 17,119 57,560 12,481

account description amount
OFFICE OF THE ATTORNEY GENERAL 47,224,031
Budgetary Direct Appropriations 39,128,101
Direct Appropriations
0810-0000 Office of the Attorney General 25,855,871
0810-0004 Compensation to Victims of Violent Crimes 2,156,000
0810-0007 Overtime for State Police Assigned to the Attorney General 541,201
0810-0014 Public Utilities Proceedings Unit 1,611,700
0810-0021 Medicaid Fraud Control Unit 2,820,358
0810-0045 Wage Enforcement Program 3,558,786
0810-0201 Insurance Proceedings Unit 1,394,032
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432,026
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 308,127

account description amount
Retained Revenues
0810-0013 False Claims Recoveries Retained Revenue 450,000

account description amount
Federal Grant Spending 2,100,000
0810-0026 Crime Victim Compensation 2,100,000

account description amount
Trust and Other Spending 5,995,930
0810-0033 Local Consumer Aid Reimbursement 1,300,000
0810-0052 Waltham Hospital Closing Review 5,000
0810-0414 State Forfeiture Funds 186,000
0810-0416 Attorney General Conferences 30,000
0810-0417 National Association of Attorneys General 1,546,000
0810-0444 Federal Forfeiture Funds 110,000
0810-7066 New England Mutual Life Insurance 118,930
0810-7200 Central Artery/Tunnel Cost Recovery Project 2,700,000

 

 

account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 10,335,917
Budgetary Direct Appropriations 1,312,737
0840-0100 Victim and Witness Assistance Board 596,776
0840-0101 Domestic Violence Court Advocacy Program 715,961

account description amount
Federal Grant Spending 8,574,480
0840-0110 Victims of Crime Assistance Program 8,037,000
0840-1005 Mass Statewide Victim Assistance Academy 60,000
0840-4609 Byrne Federal Grant 195,000
0840-4620 Victim and Witness Assistance Board Federal Grant 282,480

account description amount
Trust and Other Spending 448,700
0840-0115 Victim Witness Assistance Board Reimbursement Trust 448,700