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

Governor's Budget Recommendation FY 2009

Office of the Attorney General




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
0810-0000 Office of the Attorney General Administration 314 326 318 353 328
0810-0013 False Claims Recovery Retained Revenue 0 0 0 0 4
0810-0014 Public Utilities Proceedings Unit 11 15 14 15 15
0810-0017 Judicial Proceedings for Fuel Charge 2 0 0 0 0
0810-0021 Medicaid Fraud Control Unit 27 30 30 27 29
0810-0045 Wage Enforcement Program 41 46 43 42 43
0810-0201 Insurance Proceedings Unit 18 20 17 20 19
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 8 6 7 8 7
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 8 10 6 6 5
TOTAL 429 453 436 470 450
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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