Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Comptroller


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Comptroller 15,514 52,826 68,341 11,508

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account description amount
OFFICE OF THE COMPTROLLER 68,340,684
Budgetary Direct Appropriations 15,514,338
Direct Appropriations
1000-0001 Office of the State Comptroller 9,014,338
1599-3384 Judgments Settlements and Legal Fees 5,000,000

account description amount
Section 2E
1595-7066 STEM Pipeline Fund 1,500,000

account description amount
Intragovernmental Service Spending 47,990,530
1000-0005 Chargeback for Single State Audit 979,527
1000-0008 Chargeback for MMARS 3,011,003
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 4,835,816
1000-0006 Intercept Fee Retained Revenue 569,560
1000-3382 Liability Management Reduction Fund 4,093,563
1000-6368 MDOT Transition 172,693

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