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Budget Recommendations

Office of the Comptroller

 
Office of the Comptroller
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Comptroller 13,889  39,744  53,633  385,982 

TOTAL       13,889  39,744    53,633  385,982 
 
Office of the Comptroller 53,633,491
 
Click here for outside sections related to:   Office of the Comptroller
 
Budgetary Direct Appropriations 13,889,154
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 8,889,154
 
 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 the current 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 5,000,000
 
Intragovernmental Service Spending 36,608,842
 
 Chargeback for Single State Audit  
   1000-0005   For the cost of the single state audit for the fiscal year ending June 30, 2007; provided, that the comptroller is hereby authorized to charge other appropriations and federal grants for the cost of said audit 750,000
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for MMARS  
   1000-0008   For the cost of operating the Massachusetts management accounting and reporting system 2,258,842
 
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, 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 3,135,495
 
   1000-0006   Intercept Fee Retained Revenue 135,495
 
   1000-3382   Liability Management Reduction Fund 3,000,000