Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Attorney General




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Attorney General 42,907 140 43,047 56,088

View line item language


account description amount
OFFICE OF THE ATTORNEY GENERAL 43,046,768
Budgetary Direct Appropriations 42,907,086
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,631,530
0810-0004 Compensation to Victims of Violent Crimes 2,149,169
0810-0014 Public Utilities Proceedings Unit 2,311,589
0810-0021 Medicaid Fraud Control Unit 3,961,672
0810-0045 Wage Enforcement Program 3,694,142
0810-0061 Litigation and Enhanced Recoveries 2,621,336
0810-0098 State Police Overtime for AG 408,235
0810-0201 Insurance Proceedings Unit 1,473,854
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 426,861
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279,334
0810-1204 Gaming Enforcement Division 449,364

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 2,500,000
account description amount
Trust and Other Spending 139,682
0810-0033 Local Consumer Aid Reimbursement 47,488
0810-7201 Mass DOT Representation Costs 92,194


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