This is not the official budget document.

Budget Summary FY2010

Office of the Comptroller
Data Current as of:  1/26/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Office of the State Comptroller 625 563 420 333 318
Transfer from GF to REG Division of Professional Licensure 0 106 0 0 0
Transfer from GF to Bay State Competitiveness Investment Fnd 0 100,000 0 0 0
Transfer from Workforce Training Fund to Mass Highway Fund 0 0 0 5,879 0
Transfer from General Fund to State Lottery Fund 0 0 200,019 0 0
Transfer of Revenue to General Fund from 20,000 0 240,000 0 0
Transfer from GF to EOL Educational Rewards 1,500 0 0 0 0
Transfer from GF to UMS Comm Information 1,000 0 0 0 0
Transfer from GF to RGT Ed Scholar-Inter 2,500 0 0 0 0
Transfer from GF to EOL Workforce Compet 18,000 0 21,839 0 0
Transfer from GF to DOR District Local Technical Assistance 1,850 0 0 0 0
Transfer from General Fund to Mass Life 10,000 0 0 0 0
Transfer GF to Children's & Seniors' 324,769 0 0 0 0
Transfer GF to Commonwealth Health Insurance 25,000 0 0 0 0
Transfer from GF to UMS Mass Technology 3,000 0 0 0 0
Transfer from GF to SEA Business and Technology 2,000 0 0 0 0
Transfer from GF to Commonwealth Covenant Fund 0 0 3,750 0 0
New MMARS/Old MMARS 512 18 0 0 0
Judgments, Settlements and Legal Fees 7,596 6,687 8,117 11,514 7,500
City of Lynn Judgment and Settlements Payment 0 0 7,332 0 0
State Retiree Benefits Trust Fund 0 0 354,743 352,000 0
418,351 107,374 836,220 369,727 7,818