| 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 |
| 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 |