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Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 234 | 247 | 483 | 295 | 578 |
1595-0124 | Transfer from General Fund to Substance Abuse Services Fund | 0 | 10,000 | 0 | 0 | 0 |
1595-0162 | Transfer from General Fund to Head Injur | 954 | 0 | 0 | 0 | 0 |
1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 47 | 0 | 0 | 0 | 0 |
1595-0289 | Administrative Adjustment - Bond Ahead Fund Holding Account | 0 | 0 | 113 | 0 | 0 |
1595-0521 | Transfer of Prior Year Interest to SEC | 0 | 0 | 2,931 | 0 | 0 |
1595-1003 | Transfr to General Fund frm Commonwealth | 3,002 | 0 | 0 | 0 | 0 |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 186,908 | 0 | 0 | 0 |
1595-1069 | Health Information Technology Trust Fund | 0 | 500 | 0 | 0 | 8,153 |
1595-1500 | Transfer from GF to ARRA Administration | 3,064 | 0 | 0 | 0 | 0 |
1595-1603 | Transfer from General Fund to Ambulatory Payment Group Trust | 0 | 29,354 | 0 | 0 | 0 |
1595-2398 | Trf from General to Stabilization Fund | 0 | 0 | 469,304 | 0 | 0 |
1595-5819 | Commonwealth Care Trust Fund | 552,072 | 0 | 0 | 0 | 0 |
1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 37,950 | 0 | 0 | 0 |
1595-7066 | STEM Pipeline Fund | 0 | 1,000 | 1,500 | 1,500 | 1,500 |
1599-0024 | Agency Auditor Grant Program | 0 | 0 | 664 | 180 | 0 |
1599-3384 | Judgments Settlements and Legal Fees | 7,583 | 5,630 | 5,032 | 8,378 | 4,000 | TOTAL | 566,956 | 271,590 | 480,027 | 10,353 | 14,231 |