| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Comptroller | 20,353 | 44,449 | 64,802 | 4,397 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE COMPTROLLER | 64,802,222 | |
| Budgetary Direct Appropriations | 20,353,050 | |
| Direct Appropriations | ||
| 1000-0001 | Office of the State Comptroller | 8,853,050 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000,000 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1595-7066 | STEM Pipeline Fund | 1,500,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 39,751,600 | |
| 1000-0005 | Chargeback for Single State Audit | 1,400,000 |
| 1000-0008 | Chargeback for MMARS | 3,351,600 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 5,000,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,697,572 | |
| 1000-0006 | Intercept Fee Retained Revenue | 391,000 |
| 1000-3382 | Liability Management Reduction Fund | 4,102,148 |
| 1000-6368 | MDOT Transition | 204,424 |