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Office of the Comptroller

Historical Spending ($000)
OPERATING EXPENSES
Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
1000-0001	Office of the State Comptroller	625	563	420	350	329
1595-0056	Transfer from GF to REG Division of Professional Licensure	0	106	0	0	0
1595-0061	Transfer from GF to Bay State Competitiveness Investment Fnd	0	100,000	0	0	0
1595-0330	Transfer from General Fund to State Lottery Fund	0	0	200,019	0	0
1595-0381	Transfer of Revenue to General Fund from	20,000	0	240,000	0	0
1595-1070	Transfer from GF to EOL Educational Rewards	1,500	0	0	0	0
1595-1071	Transfer from GF to UMS Comm Information	1,000	0	0	0	0
1595-1072	Transfer from GF to RGT Ed Scholar-Inter	2,500	0	0	0	0
1595-1074	Transfer from GF to EOL Workforce Compet	18,000	0	21,839	0	0
1595-1075	Transfer from GF to DOR District Local Technical Assistance	1,850	0	0	0	0
1595-6123	Transfer from General Fund to Mass Life	10,000	0	0	0	0
1595-6188	Transfer GF to Children's & Seniors'	324,769	0	0	0	0
1595-6581	Transfer GF to Commonwealth Health Insurance	25,000	0	0	0	0
1595-6779	Transfer from GF to UMS Mass Technology	3,000	0	0	0	0
1595-9017	Transfer from GF to SEA Business and Technology	2,000	0	0	0	0
1595-9018	Transfer from GF to Commonwealth Covenant Fund	0	0	3,750	0	0
1599-3333	New MMARS/Old MMARS	512	18	0	0	0
1599-3384	Judgments, Settlements and Legal Fees	7,596	6,687	8,117	7,500	7,500
1599-3394	City of Lynn Judgment and Settlements Payment	0	0	7,332	0	0
1599-6152	Tr to Retiree Benefits Trust Fund	0	0	354,743	0	0
TOTAL		418,351	107,374	836,220	7,850	7,829

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.