Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Comptroller


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,314 14,094 11,594 11,491 11,566
Direct Appropriations
1000-0001 Office of the State Comptroller 8,814 9,094 9,094 8,991 9,066
1599-3384 Judgments, Settlements and Legal Fees 2,500 5,000 2,500 2,500 2,500
 
Intragovernmental Service Spending 39,699 41,720 41,820 41,820 41,820
1000-0005 Chargeback for Single State Audit 750 650 750 750 750
1000-0008 Chargeback for MMARS 2,349 2,570 2,570 2,570 2,570
1599-2040 Chargeback for Prior-Year Deficiencies 10,000 12,500 12,500 12,500 12,500
1599-3100 Chargeback for Unemployment Compensation 26,600 26,000 26,000 26,000 26,000
 
Trust and Other Spending * 0 3,135 0 0 0
1000-0006 Intercept Fee Retained Revenue 0 135 0 0 0
1000-3382 Liability Management Reduction Fund 0 3,000 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.