Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Comptroller




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Comptroller 20,353 44,449 64,802 4,397

View line item language


account description amount
OFFICE OF THE COMPTROLLER 64,802,222
Budgetary Direct Appropriations 20,353,050
Direct Appropriations
1000-0001 Office of the State Comptroller 8,853,050
1599-3384 Judgments Settlements and Legal Fees 10,000,000

account description amount
Section 2E
1595-7066 STEM Pipeline Fund 1,500,000

account description amount
Intragovernmental Service Spending 39,751,600
1000-0005 Chargeback for Single State Audit 1,400,000
1000-0008 Chargeback for MMARS 3,351,600
1599-2040 Chargeback for Prior-Year Deficiencies 5,000,000
1599-3100 Chargeback for Unemployment Compensation 30,000,000
account description amount
Trust and Other Spending 4,697,572
1000-0006 Intercept Fee Retained Revenue 391,000
1000-3382 Liability Management Reduction Fund 4,102,148
1000-6368 MDOT Transition 204,424


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