Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Attorney General




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Attorney General 41,852 3,218 45,070 14,273

View line item language


account description amount
OFFICE OF THE ATTORNEY GENERAL 45,070,123
Budgetary Direct Appropriations 41,852,026
Direct Appropriations
0810-0000 Office of the Attorney General Administration 27,624,658
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 549,319
0810-0014 Public Utilities Proceedings Unit 2,355,145
0810-0021 Medicaid Fraud Control Unit 2,920,262
0810-0045 Wage Enforcement Program 3,626,488
0810-0201 Insurance Proceedings Unit 1,414,942
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,366

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 450,000

account description amount
Federal Grant Spending 1,342,219
0810-0026 Crime Victim Compensation 1,342,219
account description amount
Trust and Other Spending 1,875,878
0810-0033 Local Consumer Aid Reimbursement 1,228,245
0810-0414 State Drug Forfeiture Funds 75,000
0810-0416 Attorney General Conferences 5,000
0810-0417 National Association of Attorneys General 20,000
0810-0444 Federal Drug Forfeiture Funds 25,000
0810-2521 Settlement Agreement with Zurich American Insurance Company 22,633
0810-7200 Central Artery/Tunnel Cost Recovery Project 500,000


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