This is not the official budget document.

Budget Summary FY2013

Office of the Attorney General
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Office of the Attorney General Administration 23,453 22,705 22,251 22,923 22,251
Compensation to Victims of Violent Crimes 2,188 2,188 2,188 2,188 2,188
State Police Overtime for AG 464 341 0 0 0
False Claims Recovery Retained Revenue 650 575 775 775 775
Public Utilities Proceedings Unit 2,355 2,355 2,355 2,355 2,355
Medicaid Fraud Control Unit 3,467 3,815 4,065 4,065 4,065
Wage Enforcement Program 3,134 2,931 2,952 2,952 3,334
Litigation and Enhanced Recoveries 0 0 0 0 1,200
State Police Overtime for AG 0 0 341 341 416
Insurance Proceedings Unit 1,540 1,540 1,540 1,540 1,502
Automobile Insurance Fraud Investigation and Prosecution 439 439 439 439 435
Workers' Compensation Fraud Investigation and Prosecution 284 284 284 284 284
Gaming Enforcement Division 0 0 0 500 0
TOTAL 37,974 37,174 37,191 38,362 38,806

* GAA is General Appropriation Act.