Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Office of the Attorney General


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 37,291 39,128 38,188 40,033 39,887
Direct Appropriations
0810-0000 Office of the Attorney General 22,688 25,856 26,406 26,886 26,586
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,156 2,156 2,156 2,156
0810-0006 Saltonstall Rent Costs 2,414 0 0 0 0
0810-0007 Overtime for State Police Assigned to the Attorney General 487 541 541 541 541
0810-0014 Public Utilities Proceedings Unit 1,609 1,612 0 1,612 1,612
0810-0017 Judicial Proceedings for Fuel Charge 74 0 0 0 0
0810-0021 Medicaid Fraud Control Unit 2,656 2,820 2,970 2,727 2,877
0810-0045 Wage Enforcement Program 3,106 3,559 3,559 3,559 3,559
0810-0201 Insurance Proceedings Unit 1,390 1,394 1,394 1,390 1,394
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 432 432 432 432
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 308 280 280 280
 
Retained Revenues
0810-0013 False Claims Recoveries Retained Revenue 0 450 450 450 450
 
Federal Grant Spending * 5,250 2,100 2,100 3,000 3,000
0810-0026 Crime Victim Compensation 3,000 2,100 2,100 3,000 3,000
0810-6658 Weed and Seed Program 2,250 0 0 0 0
 
Trust and Other Spending * 0 5,996 0 0 0
0810-0033 Local Consumer Aid Reimbursement 0 1,300 0 0 0
0810-0052 Waltham Hospital Closing Review 0 5 0 0 0
0810-0414 State Forfeiture Funds 0 186 0 0 0
0810-0416 Attorney General Conferences 0 30 0 0 0
0810-0417 National Association of Attorneys General 0 1,546 0 0 0
0810-0444 Federal Forfeiture Funds 0 110 0 0 0
0810-7066 New England Mutual Life Insurance 0 119 0 0 0
0810-7200 Central Artery/Tunnel Cost Recovery Project 0 2,700 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.