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

Governor's Budget Recommendation FY 2011

Comptroller




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Office of the State Comptroller


OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller


Office of the Comptroller
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Comptroller 13,977 43,624 57,601 104,480


account description amount
OFFICE OF THE COMPTROLLER 57,601,158
Budgetary Direct Appropriations 13,977,337
Direct Appropriations
1000-0001 Office of the State Comptroller 7,477,337
1599-3384 Judgments, Settlements and Legal Fees 6,500,000

account description amount
Intragovernmental Service Spending 39,379,189
1000-0005 Chargeback for Single State Audit 700,000
1000-0008 Chargeback for MMARS 2,679,189
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 26,000,000
account description amount
Trust and Other Spending 4,244,632
1000-0006 Intercept Fee Retained Revenue 244,632
1000-3382 Liability Management Reduction Fund 4,000,000

 

 

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