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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 9,014 | 8,853 | 8,835 | 8,829 | 8,835 |
| 1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 0 | 0 | 0 | 190 | 0 |
| 1595-0161 | Transfer from General Fund to Head Injury Treatment Services | 0 | 0 | 0 | 1,601 | 0 |
| 1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 0 | 0 | 0 | 2,500 | 0 |
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 210,261 | 189,142 | 196,252 | 189,149 | 186,649 |
| 1595-1068 | Medical Assistance Trust Fund | 412,000 | 465,000 | 462,000 | 403,359 | 452,400 |
| 1595-1069 | Health Information Technology Trust Fund | 8,153 | 15,078 | 8,853 | 8,853 | 4,153 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 1,000 | 5,000 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 4,000 | 10,000 | 2,000 | 10,000 | 1,000 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 432,972 | 440,000 | 440,000 | 432,404 |
| TOTAL | 1,063,790 | 1,121,045 | 1,118,940 | 1,069,483 | 1,085,442 | |
* GAA is General Appropriation Act.