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

Office of the Comptroller







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1000-0001 Office of the State Comptroller 234 247 483 295 578
1595-0020 Audit Adjustments 0 0 0 0 0
1595-0124 Transfer from General Fund to Substance Abuse Services Fund 0 10,000 0 0 0
1595-0162 Transfer from General Fund to Head Injur 954 0 0 0 0
1595-0212 Trnf GF to Central Artery Statewide Road Bridge Infrastructr 47 0 0 0 0
1595-0289 Administrative Adjustment - Bond Ahead Fund Holding Account 0 0 113 0 0
1595-0521 Transfer of Prior Year Interest to SEC 0 0 2,931 0 0
1595-1003 Transfr to General Fund frm Commonwealth 3,002 0 0 0 0
1595-1500 Transfer from GF to ARRA Administration 3,064 0 0 0 0
1595-1603 Transfer from General Fund to Ambulatory Payment Group Trust 0 29,354 0 0 0
1595-2006 Transfer from General Fund to Medical Se 0 0 0 0 0
1595-2398 Transfer from General Fund to Commonwealth Stabilization Fnd 0 0 469,304 0 0
1595-6583 Infrastructure Development Fund Operating Transfer 0 37,950 0 0 0
1595-7066 STEM Pipeline Fund 0 1,000 1,500 1,500 1,500
1595-9018 Transfer from GF to Commonwealth Covenan 0 0 0 0 0
1599-0024 Agency Auditor Grant Program 0 0 664 500 0
1599-1030 Rolland Court Monitor Reserve 0 0 0 0 0
1599-3384 Judgments Settlements and Legal Fees 7,583 5,630 5,032 7,764 5,000
TOTAL 14,884 84,182 480,027 10,059 7,078

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