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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,154,465 | 1,142,465 | 1,138,465 | 1,118,940 | |
| Direct Appropriations | |||||
| 1000-0001 | Office of the State Comptroller | 9,014 | 9,014 | 9,014 | 8,835 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000 | 2,000 | 2,000 | 2,000 |
| Section 2E | |||||
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 205,597 | 205,597 | 205,597 | 196,252 |
| 1595-1068 | Medical Assistance Trust Fund | 462,000 | 462,000 | 462,000 | 462,000 |
| 1595-1069 | Health Information Technology Trust Fund | 12,853 | 12,853 | 12,853 | 8,853 |
| 1595-4510 | Substance Abuse Services Fund | 5,000 | 1,000 | 2,000 | 1,000 |
| 1599-6152 | State Retiree Benefits Trust Fund | 450,000 | 450,000 | 445,000 | 440,000 |
| Intragovernmental Service Spending | 44,913 | 44,913 | 44,913 | 44,913 | |
| 1000-0005 | Chargeback for Single State Audit | 1,400 | 1,400 | 1,400 | 1,400 |
| 1000-0008 | Chargeback for MMARS | 3,513 | 3,513 | 3,513 | 3,513 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 10,000 | 10,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000 | 30,000 | 30,000 | 30,000 |
| Trust and Other Spending * | 701 | 0 | 0 | 0 | |
| 1000-0006 | Intercept Fee Retained Revenue | 260 | 0 | 0 | 0 |
| 1000-3382 | Liability Management Reduction Fund | 114 | 0 | 0 | 0 |
| 1000-6368 | MDOT Transition | 327 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.