Office of the Comptroller

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.