2008-2009 ANNUAL REPORT - Virginia Attorney General

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THREE-YEAR AVERAGE RECOVERED Per Number of Staff (per year) Reporting Periods Total Number of Employees Number of Employees – Three Year Average July 1, 2006-June 30, 2007 42 July 1, 2007-June 30, 2008 44 July 1, 2008-June 30, 2009 49 45 Three-Year Recovery Average Number of MFCU Staff- Three-Year Average Recovered (per year) Three Year Average Per Number of Staff (per year) $228,803,844.66 45 $5,084,529.88 recovered per staffed position. The three-year (2007–2009) recovery average for the Virginia MFCU is $228,803,844.66 per year. 32
PROPOSED 2009-2010 BUDGET Personnel Expenses 4,749,717.42 Non-Personnel Expenses $953,025.15 Indirect Costs $865,279.78 Total Proposed Budget $6,568,022.35 Category Budgeted Amount Personnel Expenses A. Salaries $3,569,907.00 B. Benefits $1,179,810.42 Personnel Expense Total $4,749,717.42 Non-Personnel Expenses A. Travel $286,946.25 B. Equipment/Improvements $197,004.90 C. Special Payments 0.00 D. Supplies and Materials $32,500.00 E. Contractual Expenses $363,000.00 F. Other Expenses $73,574.00 Non-Personnel Expense Total $953,025.15 Indirect Cost (19.6%) Indirect Cost Total $865,279.78 Grand Total $6,568,022.35 33
Page 1: OFFICE OF THE ATTORNEY GENERAL OF T
Page 5 and 6: TABLE OF CONTENTS LETTER FROM THE M
Page 7 and 8: PREFACE The Virginia Medicaid Fraud
Page 9 and 10: UNIT MISSION The Unit is charged wi
Page 11 and 12: ORGANIZATIONAL CHART Office of the
Page 13 and 14: United States v. Mohamed A. Abdelsh
Page 15 and 16: DETAILED CASE SUMMARY Criminal July
Page 17 and 18: DETAILED CASE SUMMARY Civil July 1,
Page 19 and 20: ELDER ABUSE AND NEGLECT SQUAD The E
Page 21 and 22: PROJECTIONS FOR 2009-2010 FISCAL YE
Page 23 and 24: UNIT ACTIVITIES/EXPANSION Social Se
Page 25 and 26: TRAINING RECEIVED 18th Annual Ethic
Page 27 and 28: TRAINING RECEIVED National Adult Pr
Page 29 and 30: Dates and Personnel attending Train
Page 31 and 32: Dates and Personnel attending Train
Page 33 and 34: TRAINING PROVIDED National Associat
Page 35: ANNUAL CASE ACTIVITY SUMMARY Fiscal
Page 39 and 40: Agency Street Address: Virginia Att

2008-2009 ANNUAL REPORT - Virginia Attorney General

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