Attorney General                             

                           Office of the Attorney General                      

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 OFFICE OF THE ATTORNEY GENERAL                                   

 0810-0000 For the administration and expenses of the office of       13,195,006    14,186,777

           the attorney general                                   





 ATTORNEY GENERAL STATE POLICE OVERTIME                           

 0810-0001 For overtime payments to state police officers assigned                     460,141

           to the office of the attorney general                  





 PUBLIC UTILITIES PROCEEDINGS                                     

 0810-0014 For the expenses of the public utilities proceedings of     1,355,145     1,350,145

           the office of the attorney general, pursuant to section

           eleven E of chapter twelve of the General Laws         





 JUDICIAL FUEL CHARGE PROCEEDINGS                                 

 0810-0017 For the expenses related to judicial proceedings               75,000        75,000

           relevant to the fuel charge                            





 ATTORNEY GENERAL MEDICAID FRAUD CONTROL UNIT                     

 0810-0021 For the expenses of administering the medicaid fraud        1,335,602     1,335,602

           control unit; provided, that the federal reimbursement 

           for any expenditure from this item shall not be less   

           than seventy-five percent of such expenditure          





 LOCAL CONSUMER AID FUND                                          

 0810-0031 For the expenses of administering the local consumer          604,543       604,543

           aid fund                                               





 ANTI-TRUST DIVISION                                              

 0810-0035 For the administration and expenses of the anti-trust         320,663       320,663

           division                                               



           Anti-Trust Law Enforcement Fund . . . . . . .  100.00 



 WAGE ENFORCEMENT PROGRAM                                         

 0810-0045 For the wage enforcement program                            2,051,279     2,051,279





 MERIT RATING SYSTEM                                              

 0810-0201 For the expenses incurred in administrative or judicial     1,151,542     1,151,542

           proceedings as authorized by section eleven F of       

           chapter twelve of the General Laws; provided, that     

           funds made available herein may be used to supplement  

           the automobile insurance fraud unit and the workers’   

           compensation fraud unit of the office of the attorney  

           general                                                



.


                                  Attorney General                             

                           Office of the Attorney General                      

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION         

 0810-0338 For the administration and expenses of the                    200,000       200,000

           investigation and prosecution of automobile insurance  

           fraud; provided, that the costs of this program shall  

           be assessed pursuant to section three of chapter three 

           hundred and ninety-one of the acts of nineteen hundred 

           and ninety-one; and provided further, that said        

           assessments shall be credited to the General Fund      





 WORKERS' COMPENSATION INSURANCE FRAUD UNIT                       

 0810-0399 For workers' compensation fraud prosecution; provided,        368,602       368,602

           that the costs of this program shall be assessed       

           pursuant to section three of chapter three hundred and 

           ninety-nine of the acts of nineteen hundred and        

           ninety-one; and provided further, that said assessments

           shall be credited to the General Fund                  





 MASSACHUSETTS OFFICE OF VICTIM AND WITNESS ASSISTANCE            

 0810-1031 For the victim and witness assistance program of the          120,685       120,685

           office of the attorney general, in accordance with the 

           provisions of chapter two hundred and fifty-eight B of 

           the General Laws                                       



           Victim and Witness Assistance Fund . . . . .   100.00 



 COMMISSION ON UNIFORM STATE LAWS                                 

 0830-0100 For the commission on uniform state laws                       27,900        27,900





 Federal Grant Spending                       





 FEDERAL STUDENT CONFLICT RESOLUTION EXPERTS                      

 0810-0095 For the purposes of a federally funded grant entitled,        150,000       150,000

           Federal Student Conflict Resolution Experts            




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