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

Governor's Budget Recommendation FY 2009

Attorney General




Attorney General


ATTORNEY GENERAL

Attorney General


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
Victim and Witness Assistance Board 1,400 7,596 8,996 0
TOTAL 43,252 10,814 54,066 14,273


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

 

 


account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,995,720
Budgetary Direct Appropriations 1,399,888
0840-0100 Victim and Witness Assistance Board 610,100
0840-0101 Domestic Violence Court Advocacy Program 789,788

account description amount
Federal Grant Spending 7,579,058
0840-0110 Victims of Crime Assistance Program 7,568,058
0840-1005 Massachusetts Statewide Victim Assistance Academy 11,000
account description amount
Trust and Other Spending 16,774
0840-0115 Victim Witness Assistance Board Reimbursement Trust 16,774

 

 

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