This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of the State Comptroller 333 232 234 258 228
Audit Adjustments 0 10,166 0 0 0
Transfer from General Fund to Head Injur 0 0 954 0 0
Transfer from Workforce Training Fund to 5,879 0 0 0 0
Trnf GF to Central Artery Statewide Road Bridge Infrastructr 0 0 47 0 0
Transfr to General Fund frm Commonwealth 0 27,475 3,002 0 0
Health Insurance Technology Trust Fund 0 0 0 500 0
Transfer from GF to ARRA Administration 0 5,526 3,064 0 0
Transfer from General Fund to Medical Se 0 30,000 0 0 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
Low Income Housing Tax Credit Fund Operating Transfer 0 0 0 9,500 0
STEM Pipeline Fund 0 0 0 1,000 0
Transfer from GF to Commonwealth Covenan 0 60 0 0 0
Agency Auditor Grant Program 0 0 0 183 0
Rolland Court Monitor Reserve 0 668 0 0 0
Judgments Settlements and Legal Fees 11,514 9,542 7,583 10,000 5,000
17,727 83,669 14,884 51,441 5,228