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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
1000-0001	Office of the State Comptroller	7,905	8,449	9,089	9,204	8,814
1000-0004	Fees from Vendor Training Programs	25	0	0	0	0
1599-3333	New MMARS/Old MMARS	0	0	0	295	0
1599-3384	Judgments, Settlements and Legal Fees	4,837	4,837	4,837	8,457	2,500
1599-4121	UMS FY 2004 Collective Bargaining	54,671	0	0	0	0
1599-4122	BHE FY 2004 Collective Bargaining	15,461	0	0	0	0
1599-7092	County Corrections Reserve	39,320	39,320	39,570	39,570	0
TOTAL		122,219	52,606	53,496	57,525	11,314

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.