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Budget Summary FY2017

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Office of the Comptroller
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Office of the State Comptroller 8,924 -89 0 8,835
Judgments Settlements and Legal Fees 2,000 0 0 2,000
TOTAL    1,119,029 -9,435 9,345 1,118,940

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account description amount
OFFICE OF THE COMPTROLLER 1,163,852,991
Direct Appropriations
1000-0001 Office of the State Comptroller 8,834,952
1599-3384 Judgments Settlements and Legal Fees 2,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 196,252,001
1595-1068 Medical Assistance Trust Fund 462,000,000
1595-1069 Health Information Technology Trust Fund 8,853,272
1595-4510 Substance Abuse Services Fund 1,000,000
1599-6152 State Retiree Benefits Trust Fund 440,000,000

account description amount
Intragovernmental Service Spending 44,912,766
1000-0005 Chargeback for Single State Audit 1,400,000
1000-0008 Chargeback for MMARS 3,512,766
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 30,000,000

account description amount