This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Office of the State Comptroller 420 333 232 185 209
Audit Adjustments 0 0 10,166 0 0
Transfer from Workforce Training Fund to Mass Highway Fund 0 5,879 0 0 0
Transfer from General Fund to State Lottery Fund 200,019 0 0 0 0
Transfr to General Fund frm Commonwealth Transportation Fund 0 0 27,475 0 0
Transfer from GF to EOL Workforce Compet 21,839 0 0 0 0
Transfer from GF to ARRA Administration and Oversight Trust 0 0 5,526 0 0
Transfer from General Fund to Medical Security Trust Fund 0 0 30,000 0 0
Commonwealth Transportation Fund transfer to Regional Transit Authorities 0 0 0 15,000 15,000
Transfer from GF to Commonwealth Covenant Fund 3,750 0 60 0 0
Rolland Court Monitor Reserve 0 0 668 0 0
Judgments, Settlements and Legal Fees 8,117 11,514 9,542 11,000 4,900
City of Lynn Judgment and Settlements Payment 7,332 0 0 0 0
State Retiree Benefits Trust Fund 354,743 352,000 372,000 0 0
596,220 369,727 455,669 26,185 20,109