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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 587,921 | 965,632 | 602,049 | 602,026 | |
Direct Appropriations | |||||
1000-0001 | Office of the State Comptroller | 7,595 | 7,800 | 7,723 | 7,800 |
1595-5820 | Transfer to Cultural Facilities Fund | 0 | 363,506 | 0 | 0 |
1599-3384 | Judgments, Settlements and Legal Fees | 6,000 | 5,000 | 5,000 | 4,900 |
Intragovernmental Service Spending | 47,800 | 47,580 | 47,800 | 47,800 | |
1000-0005 | Chargeback for Single State Audit | 1,000 | 850 | 1,000 | 1,000 |
1000-0008 | Chargeback for MMARS | 2,800 | 2,730 | 2,800 | 2,800 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 10,000 | 10,000 |
1599-3100 | Chargeback for Unemployment Compensation | 34,000 | 34,000 | 34,000 | 34,000 |
Trust and Other Spending * | 4,614 | 0 | 0 | 0 | |
1000-0006 | Intercept Fee Retained Revenue | 614 | 0 | 0 | 0 |
1000-3382 | Liability Management Reduction Fund | 4,000 | 0 | 0 | 0 |
Section 2E | |||||
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000 | 160,000 | 160,000 | 160,000 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit Authorities | 0 | 15,000 | 15,000 | 15,000 |
1599-6152 | State Retiree Benefits Trust Fund | 414,326 | 414,326 | 414,326 | 414,326 |
* 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.