This is not the official budget document.

Budget Summary FY2013

Office of the Comptroller
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 12,800 13,297 14,307 13,922
Direct Appropriations
Office of the State Comptroller 7,8008,2978,4828,297
Agency Auditor Grant Program 00625625
Judgments Settlements and Legal Fees 5,0005,0005,2005,000
 
Section 2E
 
Intragovernmental Service Spending47,885 47,885 47,985 47,985
Chargeback for Single State Audit 9009001,0001,000
Chargeback for MMARS 2,9852,9852,9852,985
Chargeback for Prior-Year Deficiencies 10,00010,00010,00010,000
Chargeback for Unemployment Compensation 34,00034,00034,00034,000
 
Trust and Other Spending * 435,940 0 0 0
State Retiree Benefits Trust Fund 435,042000
Intercept Fee Retained Revenue 614000
MDOT Transition 284000


* 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.