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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,800 | 13,297 | 14,307 | 13,922 | |
| Direct Appropriations | |||||
| 1000-0001 | Office of the State Comptroller | 7,800 | 8,297 | 8,482 | 8,297 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 625 | 625 |
| 1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 5,000 | 5,200 | 5,000 |
| Section 2E | |||||
| Intragovernmental Service Spending | 47,885 | 47,885 | 47,985 | 47,985 | |
| 1000-0005 | Chargeback for Single State Audit | 900 | 900 | 1,000 | 1,000 |
| 1000-0008 | Chargeback for MMARS | 2,985 | 2,985 | 2,985 | 2,985 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 10,000 | 10,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 34,000 | 34,000 | 34,000 | 34,000 |
| Trust and Other Spending * | 435,940 | 0 | 0 | 0 | |
| 0612-7723 | State Retiree Benefits Trust Fund | 435,042 | 0 | 0 | 0 |
| 1000-0006 | Intercept Fee Retained Revenue | 614 | 0 | 0 | 0 |
| 1000-6368 | MDOT Transition | 284 | 0 | 0 | 0 |
* 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.