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Office of the Comptroller
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 53,496 | 14,089 | 50,884 | 11,314 | 11,314 | |
| Direct Appropriations | ||||||
| 1000-0001 | Office of the State Comptroller | 9,089 | 9,089 | 8,814 | 8,814 | 8,814 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 4,837 | 5,000 | 2,500 | 2,500 | 2,500 |
| 1599-7092 | County Corrections Reserve | 39,570 | 0 | 39,570 | 0 | 0 |
| Intragovernmental Service Spending | 36,616 | 39,699 | 39,699 | 39,699 | 39,699 | |
| 1000-0005 | Chargeback for Single State Audit | 750 | 750 | 750 | 750 | 750 |
| 1000-0008 | Chargeback for MMARS | 2,266 | 2,349 | 2,349 | 2,349 | 2,349 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 7,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 26,600 | 26,600 | 26,600 | 26,600 | 26,600 |
| Trust and Other Spending * | 0 | 265,503 | 0 | 0 | 0 | |
| 1000-0006 | Intercept Fee Retained Revenue | 0 | 135 | 0 | 0 | 0 |
| 1000-3382 | Liability Management Reduction Fund | 0 | 3,000 | 0 | 0 | 0 |
| 1595-1068 | Medical Assistance Trust Fund | 0 | 251,000 | 0 | 0 | 0 |
| 7066-0612 | Optional Retirement Overhead | 0 | 820 | 0 | 0 | 0 |
| 7066-1011 | Optional Retirement | 0 | 10,547 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.