This is not the official budget document.

Budget Summary FY2012

Office of the Comptroller
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 587,921 965,632 602,049 602,026
Direct Appropriations
Office of the State Comptroller 7,5957,8007,7237,800
Transfer to Cultural Facilities Fund 0363,50600
Judgments, Settlements and Legal Fees 6,0005,0005,0004,900
 
Intragovernmental Service Spending47,800 47,580 47,800 47,800
Chargeback for Single State Audit 1,0008501,0001,000
Chargeback for MMARS 2,8002,7302,8002,800
Chargeback for Prior-Year Deficiencies 10,00010,00010,00010,000
Chargeback for Unemployment Compensation 34,00034,00034,00034,000
 
Trust and Other Spending * 4,614 0 0 0
Intercept Fee Retained Revenue 614000
Liability Management Reduction Fund 4,000000
 
Section 2E
Commonwealth Transportation Fund transfer to the MBTA 160,000160,000160,000160,000
Commonwealth Transportation Fund transfer to Regional Transit Authorities 015,00015,00015,000
State Retiree Benefits Trust Fund 414,326414,326414,326414,326


* 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.