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Budget Recommendations

Attorney General
Office of the Attorney General

Budgetary Direct Appropriations

OFFICE OF THE ATTORNEY GENERAL
0810-0000  

For the operation of the office of the attorney general, including the local consumer aid fund, the anti-trust division, and the victim compensation program

18,038,650
 
General Fund 92.74%
Local Aid Fund 3.91%
Anti-Trust Law Enforcement Fund 1.98%
Victim and Witness Assistance Fund 0.88%
Safe Drinking Water Act Fund 0.49%
 

PUBLIC UTILITIES PROCEEDINGS
0810-0014  

For the operation of the public utilities proceedings unit

1,509,654

JUDICIAL PROCEEDINGS FOR FUEL CHARGE
0810-0017  

For the expenses related to judicial proceedings relevant to the fuel charge

75,000

MEDICAID FRAUD CONTROL UNIT
0810-0021  

For the operation of the Medicaid fraud control unit; provided, that the federal reimbursement for any expenditure from this item shall not be less than 75 per cent of such expenditure

1,458,454

WAGE ENFORCEMENT PROGRAM
0810-0045  

For the operation of the wage enforcement program

2,792,219

MERIT RATING SYSTEM
0810-0201  

For the cost incurred in administrative or judicial proceedings on insurance; provided, that funds appropriated herein may be expended for the purposes of items 0810-0338 and 0810-0399, in addition to the amounts appropriated in said items

1,381,366

AUTOMOBILE INSURANCE FRAUD INVESTIGATION AND PROSECUTION
0810-0338  

For the operation of a program of automobile insurance fraud investigation and prosecution; provided, that the costs of this program shall be assessed pursuant to section 3 of chapter 399 of the acts of 1991; provided further, that said assessments shall be credited to the General Fund; and provided further, that notwithstanding the provisions of said section, the amount so assessed shall be $270,254 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item

270,254

WORKERS` COMPENSATION FRAUD INVESTIGATION AND PROSECUTION
0810-0399  

For the operation of a program of workers` compensation fraud investigation and prosecution; provided, that the costs of this item shall be assessed pursuant to section 3 of chapter 399 of the acts of 1991; provided further, that said assessments shall be credited to the General Fund; and provided further, that notwithstanding the provisions of said section, the amount so assessed shall be $483,214 plus an amount sufficient to recover indirect and fringe benefit costs attributable to this item

483,214

COMMISSION ON UNIFORM STATE LAWS
0830-0100  

For the operation of the commission on uniform state laws

36,700


Federal Grant Spending

WEED AND SEED
0810-6658  

For the purposes of a federally funded grant entitled, Weed and Seed

24,000


Trust and Other Spending

0810-0033  

LOCAL CONSUMER AID FUND, REIMBURSEMENT

950,000

0810-0034  

STUDENT CONFLICT RESOLUTION EXPERTS ADMINISTRATION

650,000

0810-0050  

PRUDENTIAL INSURANCE SETTLEMENT ACCOUNT

302,007

0810-0301  

BLUE CROSS / BLUE SHIELD TOBACCO LITIGATION

350,000

0810-0409  

W.K. KELLOGG FOUNDATION GRANT

95,000

0810-0414  

FORFEITED FUNDS

115,000



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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