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

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Office of the Comptroller





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
1000-0001 Office of the State Comptroller 127 100 111 135 135
1595-0023 F I Charge Comm Substance Abuse Prevention Treatment Fund 0 0 0 0 0
1595-1154 Fringe and Indirect Charge for Manufacturing Fund 0 0 272 0 0
1595-1155 Fringe Indirect Charges for Community College Fund 0 0 5,389 0 0
1595-9117 Fringe Indirect Marine Recreational Fisheries Development 30 81 95 0 0
1599-3384 Judgments Settlements and Legal Fees 102 36 252 66 66
TOTAL 260 217 6,120 200 200
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