This is not the official budget document.

Budget Summary FY2016

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Office of the Comptroller
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 1,122,545 1,116,165 1,104,574 1,101,809
Direct Appropriations
Office of the State Comptroller 8,8539,4739,0149,014
Substance Abuse Services Fund 0010,0005,000
Judgments Settlements and Legal Fees 10,0003,0002,0002,000
 
Section 2E
Delivery System Transformation Initiatives Trust Fund 189,142189,142186,907189,142
Medical Assistance Trust Fund 465,000465,000462,000462,000
Health Information Technology Trust Fund 15,07815,0788,1538,153
STEM Pipeline Fund 1,5001,5001,5001,500
State Retiree Benefits Trust Fund 432,972432,972425,000425,000
 
Intragovernmental Service Spending39,752 39,752 39,752 39,752
Chargeback for Single State Audit 1,4001,4001,4001,400
Chargeback for MMARS 3,3523,3523,3523,352
Chargeback for Prior-Year Deficiencies 5,0005,0005,0005,000
Chargeback for Unemployment Compensation 30,00030,00030,00030,000
 
Trust and Other Spending * 437,279 0 0 0
State Retiree Benefits Trust Fund 432,972000
Liability Management Reduction Fund 4,102000
MDOT Transition 204000


* 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.