Office of the Comptroller

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
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

View line item language

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