Office of the State Comptroller                     

                                                                       Projected   Recommended
                                                                            FY95          FY96

 Budgetary Direct Appropriations              


 OFFICE OF THE COMPTROLLER                                        
 1000-0001 For the administration of the office of the state           5,591,660     5,991,782
           comptroller, for the purpose of compliance with the    
           Single Audit Act of nineteen hundred eighty-four,      
           Public Law 89-502, and for the federally required      
           comprehensive, statewide single audit of state         
           operations for the fiscal year ending June thirtieth,  
           nineteen hundred ninety-five, in accordance with       
           generally accepted accounting principles; provided,    
           that notwithstanding any general or special law to the 
           contrary, allocated federal funds transferred from     
           federal reimbursement and grant receipts shall be      
           credited to and expended from this account without     
           further appropriation, in addition to state funds      
           appropriated to this account, for the cost of          
           compliance with the mandate of the federal law and the 
           Office of Management and Budget regulations; and       
           provided further, that the comptroller shall maintain a
           special federal and non-tax revenue unit which shall   
           operate under policies and procedures developed in     
           conjunction with the division of purchased services    


 OLD STATE HOUSE MAINTENANCE CONTRIBUTION                         
 1599-0002 For contributions toward the maintenance of the old            25,000        25,000
           provincial state house                                 


 RESERVE FOR CERTAIN COURT JUDGMENTS, SETTLEMENTS, AND LEGAL FEES 
 1599-3384 For a reserve for the payment of certain court             14,000,000    10,000,000
           judgments, settlements and legal fees, in accordance   
           with regulations promulgated by the comptroller, which 
           were ordered to be paid in fiscal year nineteen hundred
           ninety-six or a prior fiscal year                      


 AMERICAN TRUCKING ASSOCIATION, INC V SEC ADMIN & FINANCE (SUFFOLK
 91-7048)                                                         
 1599-3389 For a reserve to satisfy the commonwealthís obligations    20,000,000    12,000,000
           pursuant to the terms of the settlement agreement      
           between the parties in American Trucking Association,  
           Inc. v. Secretary of Administration and Finance,       
           Suffolk Superior Court No. 91-7048; provided, that all 
           amounts donated by refund recipients to the            
           commonwealth for trucking and highway safety programs  
           pursuant to said agreement shall be available to the   
           governorís highway safety bureau for expenditure on    
           such programs, without further appropriation           


 RESERVE FOR PENSION COSTS OF LOCAL TEACHERS' EARLY RETIREMENT    
 1599-9100 For a reserve for pension costs associated with the        36,498,215    40,000,000
           local teachersí early retirement program pursuant to   
           section eighty-three of chapter seventy-one of the acts
           of nineteen hundred and ninety-three; provided, that   
           the Massachusetts teachersí retirement board shall not .

                           Office of the State Comptroller                     
 
                                                                     Projected   Recommended
                                                                            FY95          FY96
           later than August fifteenth, nineteen hundred and      
           ninety-five, certify to the comptroller the amount     
           necessary to meet the cost of said program in the      
           fiscal year ending June thirtieth, nineteen hundred    
           ninety-six, and the comptroller shall thereupon        
           allocate the entire balance in this account to item    
           7061-0009 of section two of this act                   

           Local Aid Fund . . . . . . . . . . . . . . .   100.00 

 Intragovernmental Service Spending           


 COST OF COMPLIANCE WITH FEDERAL MANDATE FOR SINGLE STATEWIDE     
 AUDIT                                                            
 1000-0003 For the cost of compliance with the mandate of the            525,000       525,000
           federal law and Office of Management and Budget        
           regulations for a comprehensive state-wide single audit
           of state operations; provided, that the state          
           comptroller shall charge other items of appropriation  
           for the cost of said audit from allocated federal funds
           transferred from federal reimbursements and grant      
           receipts                                               

           Intragovernmental Service Fund . . . . . . .   100.00 

 UNEMPLOYMENT COMPENSATION AND MEDICAL SECURITY TRUST EMPLOYER    
 CONTRIBUTIONS                                                    
 1599-3100 For the cost of the commonwealth's employer                 8,783,798     7,457,511
           contributions to the unemployment compensation fund and
           the medical security trust fund; provided, that the    
           secretary of administration and finance shall authorize
           the collection, accounting and payment of said         
           contributions; provided further, that in executing     
           these responsibilities the state comptroller is        
           authorized to charge in addition to individual         
           appropriation accounts certain non-appropriated funds  
           amounts that are computed on the same basis as the     
           commonwealth's contributions are determined, including 
           expenses, interest expense, or related charges         

           Intragovernmental Service Fund . . . . . . .   100.00 

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