Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Attorney General


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 39,887 41,852 41,785 42,280 42,177
Direct Appropriations
0810-0000 Office of the Attorney General Administration 26,586 27,625 27,360 27,660 27,410
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,188 2,188 2,188 2,188
0810-0007 Attorney General State Police Overtime 541 549 549 541 541
0810-0014 Public Utilities Proceedings Unit 1,612 2,355 2,355 2,355 2,355
0810-0021 Medicaid Fraud Control Unit 2,877 2,920 3,067 2,920 3,067
0810-0045 Wage Enforcement Program 3,559 3,626 3,577 3,577 3,577
0810-0201 Insurance Proceedings Unit 1,394 1,415 1,415 1,665 1,665
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 439 439 439 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 284 284 284 284
 
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 450 450 550 650 650
 
Federal Grant Spending 3,000 1,342 1,474 3,000 3,000
0810-0026 Crime Victim Compensation 3,000 1,342 1,474 3,000 3,000
 
Trust and Other Spending * 0 1,876 0 203 203
0810-0033 Local Consumer Aid Reimbursement 0 1,228 0 0 0
0810-0414 State Drug Forfeiture Funds 0 75 0 0 0
0810-0416 Attorney General Conferences 0 5 0 0 0
0810-0417 National Association of Attorneys General 0 20 0 0 0
0810-0444 Federal Drug Forfeiture Funds 0 25 0 0 0
0810-2521 Settlement Agreement with Zurich American Insurance Company 0 23 0 0 0
0810-6664 Cyber Crime Information Sharing 0 0 0 203 203
0810-7200 Central Artery/Tunnel Cost Recovery Project 0 500 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.