Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Comptroller




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Comptroller 13,595 52,414 66,009 103,855

View line item language


account description amount
OFFICE OF THE COMPTROLLER 66,009,493
Budgetary Direct Appropriations 13,595,436
Direct Appropriations
1000-0001 Office of the State Comptroller 7,595,436
1599-3384 Judgments, Settlements and Legal Fees 6,000,000

account description amount
Intragovernmental Service Spending 47,799,812
1000-0005 Chargeback for Single State Audit 1,000,000
1000-0008 Chargeback for MMARS 2,799,812
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 34,000,000
account description amount
Trust and Other Spending 4,614,245
1000-0006 Intercept Fee Retained Revenue 614,245
1000-3382 Liability Management Reduction Fund 4,000,000


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