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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Office of the State Comptroller 7,800 8,297 8,544 8,544 9,014
Delivery System Transformation Initiatives Trust Fund 0 186,908 93,449 70,732 210,261
Health Information Technology Trust Fund 500 0 1,125 1,125 8,153
Residual Fund Negative 0 0 0 1 0
Commonwealth Care Trust Fund 728,012 740,272 340,079 340,079 0
STEM Pipeline Fund 500 1,500 1,500 1,500 1,500
Agency Auditor Grant Program 1,250 625 500 180 0
Judgments Settlements and Legal Fees 4,900 5,000 5,000 8,378 4,000
TOTAL 742,962 942,602 450,197 430,538 232,929

* GAA is General Appropriation Act.