This is not the official budget document.

Budget Summary FY2009

08100000 - Office of the Attorney General Administration
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0810-0000 Office of the Attorney General Administration
For the office of the attorney general, including the administration of the local consumer aid fund, the operation of the anti-trust division, all regional offices, a high-tech crime unit and the victim and witness compensation program; provided, that the victim and witness compensation program shall be administered in accordance with chapters 258B and 258C of the General Laws; provided further, that the attorney general shall submit to the general court and the secretary for administration and finance a report detailing the claims submitted to the state treasurer for payment under item 0810-0004 indicating both the number and costs for each category of claim; provided further, that not more than $250,000 shall be expended from the funds appropriated in this item for a safe neighborhood initiative pilot program in the Bowdoin/Geneva area of the Dorchester district of the city of Boston; provided further, that not more than $250,000 shall be expended for a safe neighborhood initiative in the Grove Hall area of Boston; provided further, that not more than $250,000 shall be expended for a grants program for the safe neighborhood initiative-jobs for youth program; provided further, that no less than $200,000 be expended for the Dorchester Youth Collaborative Safe City Initiative; provided further, that not more than $240,000 shall be expended for the operation of a child protection unit; provided further, that funds may be expended for the commission on uniform state laws; and provided further, that $50,000 shall be expended for the Trauma Intervention Program of Merrimack Valley
27,410,277 27,355,277  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,285 16,932 17,891 19,933 21,240 -55
Employee Benefits 415 433 435 472 447 0
Operating Expenses 3,194 3,275 2,590 4,826 4,943 0
Grants & Subsidies 1,168 1,128 1,439 1,318 780 0
TOTAL 21,062 21,768 22,354 26,549 27,410 -55

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=18%, Grants & Subsidies=3%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Safe Neighborhood Initiative pilot program in the Bowdoin/Geneva area of Dorchester Boston / Dorchester, New Bedford250,000 0  
Child Protection Unit Statewide240,000 0  
Trauma Intervention Program Merrimack Valley50,000 0  
Safe Neighborhood Initiative Program in the Grove Hall area of Boston Boston250,000 0  
Grants for the Safe Neighborhood Initiative jobs program Statewide250,000 0  
Dorchester Youth Collaborative Boston / Dorchester200,000 0