This is not the official budget document.

General Appropriations Act FY2008

Office of the State Comptroller
Data Current as of:  10/29/2007


Account Description FY07
GAA		 FY08
GAA
1599-2040 Chargeback for Prior-Year Deficiencies
For the payment of prior year deficiencies based upon schedules provided to the house and senate committees on ways and means; provided, that the comptroller may charge departments' current fiscal year appropriations and transfer to such item amounts equivalent to the amounts to any prior year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall only assess chargebacks to those current fiscal year appropriations when the account to which the chargeback is applied is the same account to which the prior year deficiency pertains or, if there is no such account, to the current fiscal year appropriation for the general administration of the department that administered the account to which the prior year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year item; provided further, that the comptroller shall report with such schedule a detailed reason for the prior year deficiency on all chargebacks assessed that exceed $1,000 including the amount of the chargeback, the item and object class charged; and provided further, that the comptroller shall report on a quarterly basis on all chargebacks assessed, including the amount of the chargeback, the item, object class charged and the reason for the prior year deficiency
                Intragovernmental Service Fund ............... 100%
7,000,000 10,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 134 692 712 1,338 1,338
Pensions & Benefits 278 271 389 541 541
Operating Expenses 2,672 762 1,122 1,391 1,391
Public Assistance 157 259 1,514 6,646 6,646
Aid to Cities & Towns 0 19 0 25 25
Debt Service 119 0 51 60 60
TOTAL 3,360 2,004 3,787 10,000 10,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=13%, Pensions & Benefits=5%, Operating Expenses=14%, Public Assistance=67%, Aid to Cities & Towns=0%, Debt Service=1%