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Budget Recommendations

Office of the Comptroller

 

Office of the Comptroller

 
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
MASTER ACCOUNT
FY 2004
Budgetary
Recommendations

FY 2004
Federal, Trust,
and ISF

FY 2004
Total
Spending

FY 2004
Budgetary
Non-Tax Revenue

Administrative Office of the Comptroller 17,335  26,000  43,335  287,976 

TOTAL       17,335  26,000    43,335  287,976 
 
Administrative Office of the Comptroller 43,335,498
For the operation of the office of the comptroller 
 
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Budgetary Direct Appropriations 17,335,498
Direct Appropriations  
   1000-0001   Office of the Comptroller Operations 8,228,473
   1599-3384   Court Judgments, Settlements, and Legal Fees 8,000,000
Retained Revenues 
   0910-0210   Fees from Public Purchasing and Public Manager Programs 196,530
   1000-0004   Fees from Vendor Training 25,000
   1000-0005   Fees from Single Audit 750,000
   1000-0006   Fees from Expanded Intercept Program 135,495
 
Trust and Other Spending 26,000,000
   1000-2040   Prior-Year Deficiencies 7,000,000
   1000-3100   Unemployment Compensation Fund and Medical Security Trust 15,000,000
   1000-3382   Liability Management Reduction Fund 4,000,000