| 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 |
| 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 |