Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Comptroller




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Comptroller 14,094 44,856 58,950 65,863

View line item language


account description amount
OFFICE OF THE COMPTROLLER 58,949,594
Budgetary Direct Appropriations 14,094,018
Direct Appropriations
1000-0001 Office of the State Comptroller 9,094,018
1599-3384 Judgments, Settlements and Legal Fees 5,000,000

account description amount
Intragovernmental Service Spending 41,720,081
1000-0005 Chargeback for Single State Audit 650,000
1000-0008 Chargeback for MMARS 2,570,081
1599-2040 Chargeback for Prior-Year Deficiencies 12,500,000
1599-3100 Chargeback for Unemployment Compensation 26,000,000
account description amount
Trust and Other Spending 3,135,495
1000-0006 Intercept Fee Retained Revenue 135,495
1000-3382 Liability Management Reduction Fund 3,000,000


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