This is not the official budget document.

Budget Summary FY2009

Office of the Comptroller
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Office of the State Comptroller 8,449 9,089 8,814 8,882 9,066 8,688
Rev Opt for Over-Payments 0 0 0 10 0 0
Transfer from General Fund to State Lottery Fund 0 0 0 200,019 0 0
Transfer of Revenue to General Fund from 0 0 0 240,000 0 0
Transfer from GF to EOL Workforce Compet 0 0 0 21,839 0 0
Transfer from GF to Mass Cultural Facilities Fund 0 0 0 5,000 0 0
Transfer from GF to Commonwealth Covenant Fund 0 0 0 3,750 0 0
Judgments, Settlements and Legal Fees 4,837 4,837 2,500 10,386 2,500 7,047
City of Lynn Judgment and Settlements Payment 0 0 0 7,332 0 0
Tr to Retiree Benefits Trust Fund 0 0 0 354,743 0 0
County Corrections Reserve 39,320 39,570 0 0 0 0
TOTAL 52,606 53,496 11,314 851,960 11,566 15,734

* GAA is General Appropriation Act.