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Budget Summary FY2016

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





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Office of the State Comptroller 9,014 0 0 9,014
Substance Abuse Services Fund 5,000 0 0 5,000
Judgments Settlements and Legal Fees 2,000 0 0 2,000
TOTAL    1,101,809 0 0 1,101,809

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account description amount
OFFICE OF THE COMPTROLLER 1,141,560,815
Direct Appropriations
1000-0001 Office of the State Comptroller 9,014,337
1595-4510 Substance Abuse Services Fund 5,000,000
1599-3384 Judgments Settlements and Legal Fees 2,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 189,141,606
1595-1068 Medical Assistance Trust Fund 462,000,000
1595-1069 Health Information Technology Trust Fund 8,153,272
1595-7066 STEM Pipeline Fund 1,500,000
1599-6152 State Retiree Benefits Trust Fund 425,000,000

account description amount
Intragovernmental Service Spending 39,751,600
1000-0005 Chargeback for Single State Audit 1,400,000
1000-0008 Chargeback for MMARS 3,351,600
1599-2040 Chargeback for Prior-Year Deficiencies 5,000,000
1599-3100 Chargeback for Unemployment Compensation 30,000,000

account description amount