Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Comptroller







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1000-0001 Office of the State Comptroller 7,624 7,912 8,161 8,487 8,487
1103-6950 Rev Opt for over-payments 457 312 408 0 0
1599-0024 Agency Auditor Grant Program 0 180 0 0 0
1599-3384 Judgments Settlements and Legal Fees 2,168 3,338 2,118 969 969
TOTAL 10,248 11,742 10,687 9,456 9,456

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