Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,578,549 | 1,578,549 | 387,609 | 387,684 | 382,684 | |
| Direct Appropriations | ||||||
| 1000-0001 | Office of the State Comptroller | 7,477 | 7,477 | 7,482 | 7,557 | 7,557 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 6,500 | 6,500 | 5,000 | 5,000 | 5,000 |
| Intragovernmental Service Spending | 39,379 | 39,379 | 39,429 | 47,429 | 47,429 | |
| 1000-0005 | Chargeback for Single State Audit | 700 | 700 | 750 | 750 | 750 |
| 1000-0008 | Chargeback for MMARS | 2,679 | 2,679 | 2,679 | 2,679 | 2,679 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 26,000 | 26,000 | 26,000 | 34,000 | 34,000 |
| Trust and Other Spending * | 4,245 | 4,245 | 0 | 0 | 0 | |
| 1000-0006 | Intercept Fee Retained Revenue | 245 | 245 | 0 | 0 | 0 |
| 1000-3382 | Liability Management Reduction Fund | 4,000 | 4,000 | 0 | 0 | 0 |
| Section 2E | ||||||
| 1595-1068 | Medical Assistance Trust Fund | 392,500 | 392,500 | 0 | 0 | 0 |
| 1595-5819 | Commonwealth Care Trust Fund | 796,945 | 796,945 | 0 | 0 | 0 |
| 1595-6368 | Massachusetts Transportation Trust Fund | 375,127 | 375,127 | 200,127 | 200,127 | 195,127 |
| 1595-6369 | CTF Transfer to MBTA | 0 | 0 | 160,000 | 160,000 | 160,000 |
| 1595-6370 | CTF Transfer to RTA | 0 | 0 | 15,000 | 15,000 | 15,000 |
* 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.