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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1000-0001 Office of the State Comptroller 420 333 232 185 284
1595-0020 Unknown Appropriation 0 0 10,166 0 0
1595-0056 Transfer from GF to REG Division of Professional Licensure 0 0 0 0 0
1595-0061 Transfer from GF to Bay State Competitiveness Investment Fnd 0 0 0 0 0
1595-0162 Transfer from General Fund to Head Injury Treatment Services 0 0 0 0 0
1595-0166 Transfer from Workforce Training Fund to Mass Highway Fund 0 5,879 0 0 0
1595-0330 Transfer from General Fund to State Lottery Fund 200,019 0 0 0 0
1595-0381 Transfer of Revenue to General Fund from 240,000 0 0 0 0
1595-1003 Transfr to General Fund frm Commonwealth Transportation Fund 0 0 2,132 0 0
1595-1074 Transfer from GF to EOL Workforce Compet 21,839 0 0 0 0
1595-1500 Transfer from GF to ARRA Administration and Oversight Trust 0 0 5,526 0 0
1595-2006 Transfer from General Fund to Medical Security Trust Fund 0 0 30,000 0 0
1595-9018 Transfer from GF to Commonwealth Covenant Fund 3,750 0 60 0 0
1599-1030 Rolland Court Monitor Reserve 0 0 668 0 0
1599-3333 New MMARS/Old MMARS 0 0 0 0 0
1599-3384 Judgments, Settlements and Legal Fees 8,117 11,514 9,542 11,000 6,000
1599-3394 City of Lynn Judgment and Settlements Payment 7,332 0 0 0 0
TOTAL 481,477 17,727 58,327 11,185 6,284

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