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Office of the Comptroller
| 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 |
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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