Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Comptroller




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Comptroller 18,923 57,064 75,987 70,863

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account description amount
OFFICE OF THE COMPTROLLER 75,987,452
Budgetary Recommendation 18,923,302
1000-0001 OFFICE OF THE STATE COMPTROLLER 8,923,302
1599-3384 JUDGMENTS SETTLEMENTS AND LEGAL FEES 10,000,000

account description amount
Intragovernmental Service Spending 57,064,150
1000-0005 CHARGEBACK FOR SINGLE STATE AUDIT 1,600,000
1000-0008 CHARGEBACK FOR MMARS 3,814,150
1000-0601 CHARGEBACK FOR HRCMS FUNCTIONALITY 1,650,000
1599-2040 CHARGEBACK FOR PRIOR-YEAR DEFICIENCIES 20,000,000
1599-3100 CHARGEBACK FOR UNEMPLOYMENT COMPENSATION 30,000,000


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