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

Governor's Budget Recommendation FY 2009

Office of the Attorney General


Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0810-0000 Office of the Attorney General Administration 21,998 22,688 26,586 26,586 27,625
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,156 2,156 2,156 2,188
0810-0006 Saltonstall Rent Costs 2,414 2,414 0 0 0
0810-0007 Attorney General State Police Overtime 487 487 541 541 549
0810-0013 False Claims Recovery Retained Revenue 0 0 450 450 450
0810-0014 Public Utilities Proceedings Unit 1,609 1,609 1,612 1,612 2,355
0810-0017 Judicial Proceedings for Fuel Charge 74 74 0 0 0
0810-0021 Medicaid Fraud Control Unit 2,687 2,656 2,877 2,877 2,920
0810-0045 Wage Enforcement Program 3,106 3,106 3,559 3,569 3,626
0810-0201 Insurance Proceedings Unit 1,390 1,390 1,394 1,394 1,415
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 280 432 432 432 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 280 280 280 284
TOTAL 36,480 37,291 39,887 39,897 41,852
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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