Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Comptroller







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1000-0001 Office of the State Comptroller 563 420 333 240 174
1595-0056 Transfer from GF to REG Division of Professional Licensure 106 0 0 0 0
1595-0061 Transfer from GF to Bay State Competitiveness Investment Fnd 100,000 0 0 0 0
1595-0330 Transfer from General Fund to State Lottery Fund 0 200,019 0 0 0
1595-0381 Transfer of Revenue to General Fund from 0 240,000 0 0 0
1595-1074 Transfer from GF to EOL Workforce Compet 0 21,839 0 0 0
1595-9018 Transfer from GF to Commonwealth Covenant Fund 0 3,750 0 0 0
1599-1030 Rolland Court Monitor Reserve 0 0 0 964 0
1599-3333 New MMARS/Old MMARS 18 0 0 0 0
1599-3384 Judgments, Settlements and Legal Fees 6,687 8,117 11,514 8,828 6,500
1599-3394 City of Lynn Judgment and Settlements Payment 0 7,332 0 0 0
TOTAL 107,374 481,477 11,847 10,032 6,674

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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