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Budget Summary FY2018

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Office of the Comptroller
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Office of the State Comptroller 8,835 0 0 8,835
Judgments Settlements and Legal Fees 1,000 0 0 1,000
TOTAL    653,038 0 0 653,038

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account description amount
OFFICE OF THE COMPTROLLER 710,451,707
Direct Appropriations
1000-0001 Office of the State Comptroller 8,834,952
1599-3384 Judgments Settlements and Legal Fees 1,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,649,333
1595-1068 Medical Assistance Trust Fund 452,400,000
1595-1069 Health Information Technology Trust Fund 4,153,272

account description amount
Intragovernmental Service Spending 57,414,150
1000-0005 Chargeback for Single State Audit 1,600,000
1000-0008 Chargeback for MMARS 3,814,150
1000-0601 Chargeback for HRCMS Functionality 2,000,000
1599-2040 Chargeback for Prior-Year Deficiencies 20,000,000
1599-3100 Chargeback for Unemployment Compensation 30,000,000