Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 12,800 | 13,297 | 14,307 | 13,922 | |
Direct Appropriations | |||||
1000-0001 | Office of the State Comptroller | 7,800 | 8,297 | 8,482 | 8,297 |
1599-0024 | Agency Auditor Grant Program | 0 | 0 | 625 | 625 |
1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 5,000 | 5,200 | 5,000 |
Section 2E | |||||
Intragovernmental Service Spending | 47,885 | 47,885 | 47,985 | 47,985 | |
1000-0005 | Chargeback for Single State Audit | 900 | 900 | 1,000 | 1,000 |
1000-0008 | Chargeback for MMARS | 2,985 | 2,985 | 2,985 | 2,985 |
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 * | 435,940 | 0 | 0 | 0 | |
0612-7723 | State Retiree Benefits Trust Fund | 435,042 | 0 | 0 | 0 |
1000-0006 | Intercept Fee Retained Revenue | 614 | 0 | 0 | 0 |
1000-6368 | MDOT Transition | 284 | 0 | 0 | 0 |