This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Office of the State Comptroller 8,057 7,557 7,800 7,800 8,297
Health Insurance Technology Trust Fund 0 0 500 500 0
Transfer from General Fund to Mass Life Sciences Investment 0 0 0 10,000 0
Transfer to Substance Abuse Services Fund 0 0 0 10,000 0
Transfer to Human Service Salary Reserve Fund 0 0 0 10,000 0
Infrastructure Development Fund Operating Transfer 0 0 0 37,950 0
Low Income Housing Tax Credit Fund Operating Transfer 0 0 0 9,500 0
STEM Pipeline Fund 0 0 500 1,000 0
Agency Auditor Grant Program 0 0 1,250 1,250 625
Rolland Court Monitor Reserve 2,264 0 0 0 0
Judgments Settlements and Legal Fees 7,500 5,000 4,900 10,000 5,000
TOTAL 17,820 12,557 14,950 98,000 13,922

* GAA is General Appropriation Act.