Office of the Comptroller




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