 |
| Office of the Comptroller |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Comptroller |
15,949 |
38,275 |
54,224 |
160,418 |
|
| TOTAL |
15,949 |
38,275 |
54,224 |
160,418 |
| | | | Office of the Comptroller |
54,223,692 |
| |
|
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| |
| Budgetary Direct Appropriations |
15,948,692 |
| Direct Appropriations |
|
| |
| Office of the State Comptroller |
| | | 1000-0001 |
For the operation of the state comptroller's office; provided, that notwithstanding the provisions of any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for said purpose; provided further, that payments to private vendors on account of such cost avoidance projects shall be made only from such actual cost savings as have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to such cost avoidance projects; provided further, that the comptroller may establish such procedures, in consultation with the budget director and the affected departments, as he deems appropriate and necessary to accomplish the purpose of this section; and provided further, that the comptroller shall report on said projects as a part of his annual report pursuant to section 12 of chapter 7A of the General Laws |
8,448,692 |
| |
| Judgments, Settlements, and Legal Fees |
| | | 1599-3384 |
For a reserve for the payment of certain court judgments, settlements, and legal fees, in accordance with regulations promulgated by the comptroller, which were ordered to be paid in fiscal year 2006 or a prior fiscal year; provided, that the comptroller shall report quarterly to the house and senate committees on ways and means on the amounts expended from this item; and provided further, that the comptroller may transfer funds from this item to the liability management and reduction fund pursuant to section 2TT of chapter 29 of the General Laws |
7,500,000 |
| |
| Intragovernmental Service Spending |
36,375,000 |
| |
| Chargeback for Single State Audit |
| | | 1000-0005 |
For the cost of the single state audit for the fiscal year ending June 30, 2006; provided, that the comptroller is hereby authorized to charge other appropriations and federal grants for the cost of said audit |
575,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for MMARS |
| | | 1000-0008 |
For the cost of operating the Massachusetts management accounting and reporting system |
2,200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Prior-Year Deficiencies |
| | | 1599-2040 |
For the payment of prior-year deficiencies, so called, based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding the provisions of any general or special law to the contrary, the comptroller is hereby authorized to certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations, or procedures were not properly followed; provided further, however, that the department which was a party to such a transaction shall certify in writing that such services were performed or goods delivered and shall provide such additional information as the comptroller may require; provided further, that the comptroller is hereby authorized to charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any such prior-year deficiency, subject to the conditions stated herein; provided further, that the comptroller shall assess such chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no such appropriation, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in said schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner |
7,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Unemployment Compensation |
| | | 1599-3100 |
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of such contributions; and provided further, that in executing these responsibilities the comptroller is authorized to charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense, and related charges |
26,600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
1,900,000 |
| |
| 1000-3382 |
Liability Management Reduction Fund |
1,900,000 |
|
|
