| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 37,291 | 39,128 | 38,188 | 40,033 | 39,887 |
| Victim and Witness Assistance Board | 1,317 | 1,313 | 1,377 | 1,301 | 1,341 |
| TOTAL | 38,608 | 40,441 | 39,565 | 41,334 | 41,228 |
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 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,317 | 1,313 | 1,377 | 1,301 | 1,341 | |
| 0840-0100 | Victim and Witness Assistance Board | 597 | 597 | 597 | 521 | 561 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 720 | 716 | 780 | 780 | 780 |
| Federal Grant Spending * | 7,767 | 8,574 | 8,586 | 8,586 | 8,586 | |
| 0840-0110 | Victims of Crime Assistance Program | 7,767 | 8,037 | 8,049 | 8,049 | 8,049 |
| 0840-1005 | Mass Statewide Victim Assistance Academy | 0 | 60 | 60 | 60 | 60 |
| 0840-4609 | Byrne Federal Grant | 0 | 195 | 195 | 0 | 0 |
| 0840-4611 | Byrne Federal Grant | 0 | 0 | 0 | 195 | 195 |
| 0840-4620 | Victim and Witness Assistance Board Federal Grant | 0 | 282 | 282 | 282 | 282 |
| Trust and Other Spending * | 0 | 449 | 0 | 0 | 0 | |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 0 | 449 | 0 | 0 | 0 |