This is not the official budget document.

Budget Summary FY2009

Attorney General
Data Current as of:  6/22/2009





Attorney General


ATTORNEY GENERAL

Attorney General


Attorney General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Office of the Attorney General Administration 27,410 0 0 27,410 27,355  
Compensation to Victims of Violent Crimes 2,188 0 0 2,188 2,188  
Attorney General State Police Overtime 541 0 0 541 521  
Public Utilities Proceedings Unit 2,355 0 0 2,355 2,230  
Medicaid Fraud Control Unit 3,067 0 0 3,067 3,012  
Wage Enforcement Program 3,577 0 0 3,577 3,521  
Insurance Proceedings Unit 1,665 0 0 1,665 1,540  
Automobile Insurance Fraud Investigation and Prosecution 439 0 0 439 429  
Workers' Compensation Fraud Investigation and Prosecution 284 0 0 284 284  
Victim and Witness Assistance Board 610 0 0 610 610  
Domestic Violence Court Advocacy Program 790 0 0 790 790  
False Claims Recovery Retained Revenue 650 0 0 650 600  
TOTAL    42,177 0 0 42,177

account description amount
OFFICE OF THE ATTORNEY GENERAL 41,680,773
Budgetary Direct Appropriations  
Direct Appropriations
0810-0000 Office of the Attorney General Administration 27,355,277
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 521,201
0810-0014 Public Utilities Proceedings Unit 2,230,145
0810-0021 Medicaid Fraud Control Unit 3,012,021
0810-0045 Wage Enforcement Program 3,520,885
0810-0201 Insurance Proceedings Unit 1,539,942
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 428,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 600,000

account description amount
Federal Grant Spending 3,000,000
0810-0026 Crime Victim Compensation 3,000,000

account description amount
Trust and Other Spending 202,769
0810-6664 Cyber Crime Information Sharing 202,769

 

 

account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 1,399,888
Budgetary Direct Appropriations  
0840-0100 Victim and Witness Assistance Board 610,100
0840-0101 Domestic Violence Court Advocacy Program 789,788

account description amount
Federal Grant Spending 8,001,620
0840-0110 Victims of Crime Assistance Program 7,941,620
0840-1005 Mass Statewide Victim Assistance Academy 60,000

account description amount
Trust and Other Spending 460,880
0840-4611 Byrne Federal Grant 195,000
0840-4620 Victim and Witness Assistance Board Federal Grant 265,880