This is not the official budget document.

Budget Summary FY2011

Office of the Comptroller
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
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
Office of the State Comptroller 7,4777,4777,4827,5577,557
Judgments, Settlements and Legal Fees 6,5006,5005,0005,0005,000
 
Intragovernmental Service Spending39,379 39,379 39,429 47,429 47,429
Chargeback for Single State Audit 700700750750750
Chargeback for MMARS 2,6792,6792,6792,6792,679
Chargeback for Prior-Year Deficiencies 10,00010,00010,00010,00010,000
Chargeback for Unemployment Compensation 26,00026,00026,00034,00034,000
 
Trust and Other Spending * 4,245 4,245 0 0 0
Intercept Fee Retained Revenue 245245000
Liability Management Reduction Fund 4,0004,000000
 
Section 2E
Medical Assistance Trust Fund 392,500392,500000
Commonwealth Care Trust Fund 796,945796,945000
Massachusetts Transportation Trust Fund 375,127375,127200,127200,127195,127
CTF Transfer to MBTA 00160,000160,000160,000
CTF Transfer to RTA 0015,00015,00015,000


* 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.