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ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 8,297 | 8,544 | 9,014 | 8,853 | 9,014 |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,908 | 93,449 | 210,261 | 116,171 | 189,142 |
1595-1069 | Health Information Technology Trust Fund | 0 | 1,125 | 8,153 | 8,153 | 8,153 |
1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 0 | 5,000 |
1595-5819 | Commonwealth Care Trust Fund | 740,272 | 340,079 | 0 | 0 | 0 |
1595-6123 | FY14 Surplus for Community Preservation Act and Life Sciences | 0 | 0 | 0 | 22,779 | 0 |
1595-7066 | STEM Pipeline Fund | 1,500 | 1,500 | 1,500 | 1,473 | 1,500 |
1599-0024 | Agency Auditor Grant Program | 625 | 500 | 0 | 314 | 0 |
1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 5,000 | 4,000 | 10,000 | 2,000 |
TOTAL | 942,602 | 450,197 | 232,929 | 167,744 | 214,809 |
* GAA is General Appropriation Act.