This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Office of the State Comptroller 563 420 333 240 155
Transfer from GF to REG Division of Professional Licensure 106 0 0 0 0
Transfer from GF to Bay State Competitiveness Investment Fnd 100,000 0 0 0 0
Transfer from Workforce Training Fund to Mass Highway Fund 0 0 5,879 0 0
Transfer from General Fund to State Lottery Fund 0 200,019 0 0 0
Transfer of Revenue to General Fund from 0 240,000 0 0 0
Transfer from GF to EOL Workforce Compet 0 21,839 0 0 0
Massachusetts Transportation Trust Fund 0 0 0 0 195,127
CTF Transfer to MBTA 0 0 0 0 160,000
CTF Transfer to RTA 0 0 0 0 15,000
Transfer from GF to Commonwealth Covenant Fund 0 3,750 0 0 0
Rolland Court Monitor Reserve 0 0 0 964 0
New MMARS/Old MMARS 18 0 0 0 0
Judgments, Settlements and Legal Fees 6,687 8,117 11,514 10,328 5,000
City of Lynn Judgment and Settlements Payment 0 7,332 0 0 0
107,374 481,477 17,727 11,532 375,281