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    Office of the Comptroller


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Office of the Comptroller 149,705 89,883 239,588 261,635

      View line item language

    account description amount
    OFFICE OF THE COMPTROLLER 239,587,921
    Budgetary Recommendation 149,704,812
    Direct Appropriations 18,931,920
    1000-0001 OFFICE OF THE STATE COMPTROLLER 8,931,920
    1599-3384 JUDGMENTS SETTLEMENTS AND LEGAL FEES 10,000,000
    Section 2E
    1595-5819 COMMONWEALTH CARE TRUST FUND 130,772,892

    account description amount
    Intragovernmental Service Spending 87,438,080
    1000-0005 CHARGEBACK FOR SINGLE STATE AUDIT 1,623,930
    1000-0008 CHARGEBACK FOR MMARS 3,814,150
    1000-0601 CHARGEBACK FOR HRCMS FUNCTIONALITY 2,000,000
    1599-2040 CHARGEBACK FOR PRIOR-YEAR DEFICIENCIES 50,000,000
    1599-3100 CHARGEBACK FOR UNEMPLOYMENT COMPENSATION 30,000,000

    account description amount
    Trust Spending 2,445,029
    1000-3382 LIABILITY MANAGEMENT REDUCTION FUND 2,216,029
    1000-6368 MDOT TRANSITION 229,000

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