Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Comptroller







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1000-0001 Office of the State Comptroller 7,410 7,624 7,912 8,260 8,099
1103-6950 Rev Opt for over-payments 560 457 312 0 0
1599-0024 Agency Auditor Grant Program 352 0 180 0 0
1599-3384 Judgments Settlements and Legal Fees 4,268 2,168 3,338 1,000 1,000
TOTAL 12,589 10,248 11,742 9,260 9,099

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