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

Governor's Budget Recommendation FY 2009

Comptroller




Office of the State Comptroller


OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller


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


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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