Office of the Comptroller

Account	Description	FY07 GAA	FY08 House 1
1599-3384	Judgments, Settlements and Legal Fees 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	4,837,211	5,000,000

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	3,206	2,807	3,058	0	0
Pensions & Benefits	0	8	29	30	30
Operating Expenses	3,280	4,537	7,596	9,807	4,970
TOTAL	6,485	7,352	10,684	9,837	5,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Pensions & Benefits=1%, Operating Expenses=99%