DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Comptroller | 12,800 | 48,783 | 61,584 | 20,124 |
account | description | amount |
---|---|---|
OFFICE OF THE COMPTROLLER | 61,583,574 | |
Budgetary Direct Appropriations | 12,800,434 | |
Direct Appropriations | ||
1000-0001 | Office of the State Comptroller | 7,800,434 |
1599-3384 | Judgments Settlements and Legal Fees | 5,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 47,885,334 | |
1000-0005 | Chargeback for Single State Audit | 900,000 |
1000-0008 | Chargeback for MMARS | 2,985,334 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 |
1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 897,806 | |
1000-0006 | Intercept Fee Retained Revenue | 613,806 |
1000-6368 | MDOT Transition | 284,000 |