DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Comptroller | 13,595 | 52,414 | 66,009 | 103,855 |
account | description | amount |
---|---|---|
OFFICE OF THE COMPTROLLER | 66,009,493 | |
Budgetary Direct Appropriations | 13,595,436 | |
Direct Appropriations | ||
1000-0001 | Office of the State Comptroller | 7,595,436 |
1599-3384 | Judgments, Settlements and Legal Fees | 6,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 47,799,812 | |
1000-0005 | Chargeback for Single State Audit | 1,000,000 |
1000-0008 | Chargeback for MMARS | 2,799,812 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 |
1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,614,245 | |
1000-0006 | Intercept Fee Retained Revenue | 614,245 |
1000-3382 | Liability Management Reduction Fund | 4,000,000 |