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

Governor's Budget Recommendation FY 2009

Office of the Comptroller




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
1000-0001 Office of the State Comptroller 8,449 9,089 8,814 8,947 9,094
1599-3384 Judgments, Settlements and Legal Fees 4,837 4,837 2,500 7,680 5,000
1599-7092 County Corrections Reserve 39,320 39,570 0 0 0
TOTAL 52,606 53,496 11,314 16,627 14,094
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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