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Office of the Comptroller
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Comptroller | 14,089 | 42,835 | 56,924 | -619,807 |
| TOTAL | 14,089 | 42,835 | 56,924 | -619,807 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE COMPTROLLER | 56,923,749 | |
| Budgetary Direct Appropriations | 14,089,154 | |
| Direct Appropriations | ||
| 1000-0001 | Office of the State Comptroller | 9,089,154 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 5,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 39,699,100 | |
| 1000-0005 | Chargeback for Single State Audit | 750,000 |
| 1000-0008 | Chargeback for MMARS | 2,349,100 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 26,600,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,135,495 | |
| 1000-0006 | Intercept Fee Retained Revenue | 135,495 |
| 1000-3382 | Liability Management Reduction Fund | 3,000,000 |