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ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 8,544 | 9,014 | 8,853 | 9,014 | 8,835 |
1595-0010 | Transfer General Fund to State Retiree Benefits Trust Fund | 0 | 0 | 0 | 44,624 | 0 |
1595-0103 | Transfer Comm Trnsprt Fnd to State Retiree Benefits Trst Fnd | 0 | 0 | 0 | 32,661 | 0 |
1595-0300 | TR GF to Housing Preservation Stabilization Trust | 0 | 0 | 0 | 5,000 | 0 |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 93,449 | 210,261 | 189,142 | 186,907 | 196,252 |
1595-1068 | Medical Assistance Trust Fund | 394,000 | 412,000 | 465,000 | 665,564 | 462,000 |
1595-1069 | Health Information Technology Trust Fund | 1,125 | 8,153 | 15,078 | 8,153 | 8,853 |
1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 5,000 | 1,000 |
1595-5819 | Commonwealth Care Trust Fund | 340,079 | 0 | 0 | 0 | 0 |
1595-9010 | Transfer from General Fund EoY Reversion to GF | 0 | 0 | 0 | 20,000 | 0 |
1599-0024 | Agency Auditor Grant Program | 500 | 0 | 0 | 0 | 0 |
1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 4,000 | 10,000 | 14,506 | 2,000 |
1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 420,361 | 432,972 | 425,000 | 440,000 |
TOTAL | 1,263,058 | 1,063,790 | 1,121,045 | 1,416,430 | 1,118,940 |
* GAA is General Appropriation Act.