| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Comptroller | 19,014 | 45,614 | 64,628 | 192,253 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE COMPTROLLER | 64,628,347 | |
| Budgetary Direct Appropriations | 19,014,337 | |
| Direct Appropriations | ||
| 1000-0001 | Office of the State Comptroller | 9,014,337 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 44,912,766 | |
| 1000-0005 | Chargeback for Single State Audit | 1,400,000 |
| 1000-0008 | Chargeback for MMARS | 3,512,766 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 701,244 | |
| 1000-0006 | Intercept Fee Retained Revenue | 260,325 |
| 1000-3382 | Liability Management Reduction Fund | 114,194 |
| 1000-6368 | MDOT Transition | 326,725 |