Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Comptroller




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1000-0001 Office of the State Comptroller 8,544 9,014 9,014 9,014 9,014
1599-0024 Agency Auditor Grant Program 500 0 0 0 0
1599-3384 Judgments Settlements and Legal Fees 5,000 4,000 2,000 17,500 10,000
TOTAL 14,044 13,014 11,014 26,514 19,014

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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