This is not the official budget document.

Budget Summary FY2015

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Office of the Comptroller
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 233,929 233,929 231,984 232,929
Direct Appropriations
Office of the State Comptroller 9,0149,0149,0149,014
Judgments Settlements and Legal Fees 5,0005,0004,0554,000
 
Section 2E
Delivery System Transformation Initiatives Trust Fund 210,261210,261210,261210,261
Health Information Technology Trust Fund 8,1538,1538,1538,153
STEM Pipeline Fund 1,5001,5005001,500
 
Intragovernmental Service Spending47,991 48,223 48,223 48,223
Chargeback for Single State Audit 9801,0001,0001,000
Chargeback for MMARS 3,0113,2233,2233,223
Chargeback for Prior-Year Deficiencies 10,00010,00010,00010,000
Chargeback for Unemployment Compensation 34,00034,00034,00034,000
 
Trust and Other Spending * 4,836 0 0 0
Intercept Fee Retained Revenue 570000
Liability Management Reduction Fund 4,094000
MDOT Transition 173000


* 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.