| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 1599-2040 | Chargeback for Prior-Year Deficiencies For the payment of prior year deficiencies based upon schedules provided to the house and senate committees on ways and means; provided, that the comptroller may charge departments' current fiscal year appropriations and transfer to such item amounts equivalent to the amounts to any prior year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall only assess chargebacks to those current fiscal year appropriations when the account to which the chargeback is applied is the same account to which the prior year deficiency pertains or, if there is no such account, to the current fiscal year appropriation for the general administration of the department that administered the account to which the prior year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year item; provided further, that the comptroller shall report with such schedule a detailed reason for the prior year deficiency on all chargebacks assessed that exceed $1,000 including the amount of the chargeback, the item and object class charged; and provided further, that the comptroller shall report on a quarterly basis on all chargebacks assessed, including the amount of the chargeback, the item, object class charged and the reason for the prior year deficiency
|
12,500,000 | 12,500,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 692 | 712 | 235 | 263 | 150 | 0 |
| Employee Benefits | 271 | 389 | 748 | 203 | 517 | 0 |
| Operating Expenses | 762 | 1,122 | 2,932 | 882 | 2,930 | 0 |
| Public Assistance | 259 | 1,514 | 4,999 | 1,756 | 8,904 | 0 |
| Grants & Subsidies | 19 | 0 | 0 | 126 | 0 | 0 |
| Debt Service | 0 | 51 | 0 | 0 | 0 | 0 |
| TOTAL | 2,004 | 3,787 | 8,914 | 3,229 | 12,500 | 0 |
FY2009 Spending Category Chart