This is not the official budget document.

Budget Summary FY2014

Office of the Comptroller
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 15,669 14,623 15,169 15,169
Direct Appropriations
Office of the State Comptroller 8,5448,4988,5448,544
Agency Auditor Grant Program 00500500
Judgments Settlements and Legal Fees 6,0005,0005,0005,000
 
Section 2E
Health Information Technology Trust Fund 1,1251,1251,1251,125
 
Intragovernmental Service Spending48,102 48,102 48,102 48,102
Chargeback for Single State Audit 1,0001,0001,0001,000
Chargeback for MMARS 3,1023,1023,1023,102
Chargeback for Prior-Year Deficiencies 10,00010,00010,00010,000
Chargeback for Unemployment Compensation 34,00034,00034,00034,000
 
Trust and Other Spending * 427,793 0 0 0
State Retiree Benefits Trust Fund 425,045000
Intercept Fee Retained Revenue 2,041000
Liability Management Reduction Fund 400000
MDOT Transition 307000


* 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.