| 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 |
| TOTAL | 39,128 | 8,096 | 47,224 | 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 |