Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Comptroller




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Comptroller 12,800 48,783 61,584 20,124

View line item language


account description amount
OFFICE OF THE COMPTROLLER 61,583,574
Budgetary Direct Appropriations 12,800,434
Direct Appropriations
1000-0001 Office of the State Comptroller 7,800,434
1599-3384 Judgments Settlements and Legal Fees 5,000,000

account description amount
Intragovernmental Service Spending 47,885,334
1000-0005 Chargeback for Single State Audit 900,000
1000-0008 Chargeback for MMARS 2,985,334
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 897,806
1000-0006 Intercept Fee Retained Revenue 613,806
1000-6368 MDOT Transition 284,000


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