 |
|
| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 |
|
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