| 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 |
| 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 |