This is not the official budget document.

Budget Summary FY2009

Office of the Comptroller
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Office of the State Comptroller 539 625 563 420 431 -148
Debt Collection Payments 760 0 0 0 0 0
Transfers of Revenue to General Fund from Stabilization Fund 3,271 0 0 0 0 0
Transfer from GF to REG Division of Professional Licensure 0 0 106 0 0 0
Transfer from GF to Bay State Competitiveness Investment Fnd 0 0 100,000 0 0 0
Transfer from General Fund to State Lottery Fund 0 0 0 200,019 0 0
Transfer of Revenue to General Fund from 0 20,000 0 240,000 0 0
Transfer from GF to EOL Educational Rewards 0 1,500 0 0 0 0
Transfer from GF to UMS Comm Information 0 1,000 0 0 0 0
Transfer from GF to RGT Ed Scholar-Inter 0 2,500 0 0 0 0
Transfer from GF to EOL Workforce Compet 0 18,000 0 21,839 0 0
Transfer from GF to DOR District Local Technical Assistance 0 1,850 0 0 0 0
Transfer from General Fund to Mass Life 0 10,000 0 0 0 0
Transfer GF to Children's & Seniors' 0 324,769 0 0 0 0
Transfer GF to Commonwealth Health Insurance 0 25,000 0 0 0 0
Transfer from GF to UMS Mass Technology 0 3,000 0 0 0 0
Transfer from GF to SEA Business and Technology 0 2,000 0 0 0 0
Transfer from GF to Commonwealth Covenant Fund 0 0 0 3,750 0 0
New MMARS/Old MMARS 2,737 512 18 0 0 0
Judgments, Settlements and Legal Fees 4,537 7,596 6,687 8,117 2,500 0
City of Lynn Judgment and Settlements Payment 0 0 0 7,332 0 0
Tr to Retiree Benefits Trust Fund 0 0 0 354,743 0 0
11,844 418,351 107,374 836,220 2,931 -148