Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Office of the Comptroller


FISCAL YEAR 2008 ($000)
                     
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.