| DEPARTMENT | FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
|---|---|---|---|---|---|
| Office of the Attorney General | 39,887 | 41,852 | 41,785 | 42,280 | 42,177 |
| Victim and Witness Assistance Board | 1,341 | 1,400 | 1,400 | 1,400 | 1,400 |
| TOTAL | 41,228 | 43,252 | 43,185 | 43,680 | 43,577 |
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 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,341 | 1,400 | 1,400 | 1,400 | 1,400 | |
| 0840-0100 | Victim and Witness Assistance Board | 561 | 610 | 610 | 610 | 610 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 780 | 790 | 790 | 790 | 790 |
| Federal Grant Spending | 8,109 | 7,579 | 0 | 8,002 | 8,002 | |
| 0840-0110 | Victims of Crime Assistance Program | 8,049 | 7,568 | 0 | 7,942 | 7,942 |
| 0840-1005 | Mass Statewide Victim Assistance Academy | 60 | 11 | 0 | 60 | 60 |
| Trust and Other Spending * | 477 | 17 | 0 | 461 | 461 | |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 0 | 17 | 0 | 0 | 0 |
| 0840-4611 | Byrne Federal Grant | 195 | 0 | 0 | 195 | 195 |
| 0840-4620 | Victim and Witness Assistance Board Federal Grant | 282 | 0 | 0 | 266 | 266 |