Office of the Comptroller

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 15,961 18,225 15,957 15,557 17,820
Direct Appropriations
Office of the State Comptroller 8,4618,4618,4578,0578,057
Rolland Court Monitor Reserve 02,264002,264
Judgments, Settlements and Legal Fees 7,5007,5007,5007,5007,500
 
Intragovernmental Service Spending33,378 33,378 41,878 39,303 39,303
Chargeback for Single State Audit 750750750675675
Chargeback for MMARS 2,6282,6282,6282,6282,628
Chargeback for Prior-Year Deficiencies 10,00010,00012,50010,00010,000
Chargeback for Unemployment Compensation 20,00020,00026,00026,00026,000
 
Trust and Other Spending * 3,135 3,135 0 0 0
Intercept Fee Retained Revenue 135135000
Liability Management Reduction Fund 3,0003,000000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.