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

Governor's Budget Recommendation FY 2013

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Office of the Comptroller







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1000-0001 Office of the State Comptroller 333 232 234 258 247
1595-0020 Audit Adjustments 0 10,166 0 0 0
1595-0162 Transfer from General Fund to Head Injur 0 0 954 0 0
1595-0166 Transfer from Workforce Training Fund to 5,879 0 0 0 0
1595-0212 Trnf GF to Central Artery Statewide Road Bridge Infrastructr 0 0 47 0 0
1595-0330 Transfer from General Fund to State Lott 0 0 0 0 0
1595-1003 Transfr to General Fund frm Commonwealth 0 27,475 3,002 0 0
1595-1074 Transfer from GF to EOL Workforce Compet 0 0 0 0 0
1595-1500 Transfer from GF to ARRA Administration 0 5,526 3,064 0 0
1595-2006 Transfer from General Fund to Medical Se 0 30,000 0 0 0
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 0 0
1595-6585 Low Income Housing Tax Credit Fund Operating Transfer 0 0 0 9,500 0
1595-6843 Trans from GF to Performance Accountability Transparency 0 0 0 0 0
1595-7066 STEM Pipeline Fund 0 0 0 1,000 0
1595-9018 Transfer from GF to Commonwealth Covenan 0 60 0 0 0
1599-1030 Rolland Court Monitor Reserve 0 668 0 0 0
1599-3384 Judgments Settlements and Legal Fees 11,514 9,542 7,583 6,900 5,000
1599-3394 Lynn Settlement 0 0 0 0 0
TOTAL 17,727 83,669 14,884 47,658 5,247

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