Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
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 | |||||
1000-0001 | Office of the State Comptroller | 9,014 | 9,014 | 9,014 | 9,014 |
1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 5,000 | 4,055 | 4,000 |
Section 2E | |||||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 210,261 | 210,261 | 210,261 | 210,261 |
1595-1069 | Health Information Technology Trust Fund | 8,153 | 8,153 | 8,153 | 8,153 |
1595-7066 | STEM Pipeline Fund | 1,500 | 1,500 | 500 | 1,500 |
Intragovernmental Service Spending | 47,991 | 48,223 | 48,223 | 48,223 | |
1000-0005 | Chargeback for Single State Audit | 980 | 1,000 | 1,000 | 1,000 |
1000-0008 | Chargeback for MMARS | 3,011 | 3,223 | 3,223 | 3,223 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000 | 10,000 | 10,000 | 10,000 |
1599-3100 | Chargeback for Unemployment Compensation | 34,000 | 34,000 | 34,000 | 34,000 |
Trust and Other Spending * | 4,836 | 0 | 0 | 0 | |
1000-0006 | Intercept Fee Retained Revenue | 570 | 0 | 0 | 0 |
1000-3382 | Liability Management Reduction Fund | 4,094 | 0 | 0 | 0 |
1000-6368 | MDOT Transition | 173 | 0 | 0 | 0 |
* 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.