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Office of the Comptroller
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 7,905 | 8,449 | 9,089 | 9,204 | 9,089 |
| 1000-0004 | Fees from Vendor Training Programs | 25 | 0 | 0 | 0 | 0 |
| 1599-3333 | New MMARS/Old MMARS | 0 | 0 | 0 | 295 | 0 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 4,837 | 4,837 | 4,837 | 9,837 | 5,000 |
| 1599-4121 | UMS FY 2004 Collective Bargaining | 54,671 | 0 | 0 | 0 | 0 |
| 1599-4122 | BHE FY 2004 Collective Bargaining | 15,461 | 0 | 0 | 0 | 0 |
| 1599-7092 | County Corrections Reserve | 39,320 | 39,320 | 39,570 | 39,570 | 0 | TOTAL | 122,219 | 52,606 | 53,496 | 58,905 | 14,089 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.