Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Office of the Comptroller




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1000-0001 Office of the State Comptroller 8,057 7,557 7,800 7,800 7,800
1595-6123 Transfer from General Fund to Mass Life 0 0 0 10,000 0
1595-6124 Transfer to Substance Abuse Services Fund 0 0 0 10,000 0
1595-6125 Transfer to Human Service Salary Reserve Fund 0 0 0 10,000 0
1595-6583 Infrastructure Development Fund Operating Transfer 0 0 0 37,950 0
1595-6585 Low Income Housing Tax Credit Fund Operating Transfer 0 0 0 9,500 0
1595-7066 STEM Pipeline Fund 0 0 500 1,000 0
1599-1030 Rolland Court Monitor Reserve 2,264 0 0 0 0
1599-3384 Judgments Settlements and Legal Fees 7,500 5,000 4,900 6,900 5,000
TOTAL 17,820 12,557 13,200 93,150 12,800

Note:  GAA is General Appropriation Act.


top of page link top of page