This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Office of the State Comptroller 9,066 8,057 7,557 7,750 7,800
Medical Assistance Trust Fund 0 0 392,500 886,101 0
Residual Fund Negative 0 0 0 1 0
Commonwealth Care Trust Fund 0 0 702,012 722,012 0
Transfer to Cultural Facilities Fund 0 0 0 0 0
Commonwealth Transportation Fund transfer to the MBTA 0 0 160,000 160,000 160,000
Commonwealth Transportation Fund transfer to Regional Transit Authorities 0 0 15,000 15,000 15,000
Rolland Court Monitor Reserve 0 2,264 0 0 0
Judgments, Settlements and Legal Fees 2,500 7,500 5,000 11,000 4,900
State Retiree Benefits Trust Fund 0 0 397,047 397,047 414,326
TOTAL 11,566 17,820 1,679,116 2,198,912 602,026

* GAA is General Appropriation Act.