Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Comptroller




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Comptroller 15,961 36,514 52,475 84,598

View line item language


account description amount
OFFICE OF THE COMPTROLLER 52,474,836
Budgetary Direct Appropriations 15,961,323
Direct Appropriations
1000-0001 Office of the State Comptroller 8,461,323
1599-3384 Judgments, Settlements and Legal Fees 7,500,000

account description amount
Intragovernmental Service Spending 33,378,018
1000-0005 Chargeback for Single State Audit 750,000
1000-0008 Chargeback for MMARS 2,628,018
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 20,000,000
account description amount
Trust and Other Spending 3,135,495
1000-0006 Intercept Fee Retained Revenue 135,495
1000-3382 Liability Management Reduction Fund 3,000,000


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