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| Office of the Comptroller |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Comptroller |
21,157 |
4,135 |
25,293 |
151,992 |
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| TOTAL |
21,157 |
4,135 |
25,293 |
151,992 |
| | | | Office of the Comptroller |
25,292,702 |
| For the operation of the Office of the State Comptroller | |
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| Budgetary Direct Appropriations |
21,157,207 |
| Direct Appropriations |
|
| 1000-0001 |
Office of the State Comptroller Operations |
10,312,207 |
| 1599-3384 |
Court Judgments, Settlements, and Legal Fees |
10,000,000 |
| Retained Revenues | |
| 0910-0210 |
Public Purchasing and Public Manager Program Fees |
270,000 |
| 1000-0004 |
Fees from Vendor Training Programs |
25,000 |
| 1000-0005 |
Fees from Single State Audit |
550,000 |
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| Trust and Other Spending |
4,135,495 |
| 1000-0006 |
Municipal Debt Interceptions |
135,495 |
| 1000-3382 |
Liability Management Reduction Fund |
4,000,000 |
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