This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Office of the State Comptroller 7,557 7,800 8,297 8,214 8,544
Transfer from GF to the Workforce Competitiveness Trust Fund 0 0 0 5,000 0
Health Information Technology Trust Fund 0 500 0 0 1,125
Residual Fund Negative 0 0 0 1 0
Transfer from General Fund to Mass Life Sciences Investment 0 0 0 15,000 0
Transfer to Health Care Workforce Fund 0 0 0 20,000 0
Transfer for New Bedford Chapter 70 0 0 0 2,703 0
Transfer from GF to Comm Pres Fund 0 0 0 4,000 0
STEM Pipeline Fund 0 500 1,500 0 0
Agency Auditor Grant Program 0 1,250 625 728 500
Judgments Settlements and Legal Fees 5,000 4,900 5,000 5,000 5,000
TOTAL 12,557 14,950 15,422 60,646 15,169

* GAA is General Appropriation Act.