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Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 15,961 | 18,225 | 15,957 | 15,557 | 17,820 | |
Direct Appropriations | ||||||
1000-0001 | Office of the State Comptroller | 8,461 | 8,461 | 8,457 | 8,057 | 8,057 |
1599-1030 | Rolland Court Monitor Reserve | 0 | 2,264 | 0 | 0 | 2,264 |
1599-3384 | Judgments, Settlements and Legal Fees | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
Intragovernmental Service Spending | 33,378 | 33,378 | 41,878 | 39,303 | 39,303 | |
1000-0005 | Chargeback for Single State Audit | 750 | 750 | 750 | 675 | 675 |
1000-0008 | Chargeback for MMARS | 2,628 | 2,628 | 2,628 | 2,628 | 2,628 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 12,500 | 10,000 | 10,000 |
1599-3100 | Chargeback for Unemployment Compensation | 20,000 | 20,000 | 26,000 | 26,000 | 26,000 |
Trust and Other Spending * | 3,135 | 3,135 | 0 | 0 | 0 | |
1000-0006 | Intercept Fee Retained Revenue | 135 | 135 | 0 | 0 | 0 |
1000-3382 | Liability Management Reduction Fund | 3,000 | 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.