Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Comptroller







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1000-0001 Office of the State Comptroller 8,346 8,218 7,573 7,436 7,182
1103-6950 Rev Opt for over-payments 10 100 317 0 0
1599-3333 New MMARS/Old MMARS 0 0 0 0 0
1599-3384 Judgments, Settlements and Legal Fees 2,201 1,130 2,408 0 0
TOTAL 10,557 9,448 10,298 7,436 7,182

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