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Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 247 | 483 | 520 | 458 | 642 |
1595-0010 | Transfer General Fund to State Retiree Benefits Trust Fund | 0 | 0 | 27,346 | 0 | 0 |
1595-0124 | Transfer from General Fund to Substance Abuse Services Fund | 10,000 | 0 | 0 | 0 | 0 |
1595-0270 | EOY xfr to Comm Transp Fnd | 0 | 0 | 12,175 | 0 | 0 |
1595-0271 | EOY xfr to Local Cap Projs Fnd | 0 | 0 | 2,426 | 0 | 0 |
1595-0272 | EOY xfr to Manufacturing Fund | 0 | 0 | 1,498 | 0 | 0 |
1595-0273 | EOY xfr to Community College Fund | 0 | 0 | 3,854 | 0 | 0 |
1595-0274 | EOY xfr to Comm Transp fund | 0 | 0 | 90,320 | 0 | 0 |
1595-0277 | EOY xfr to Community College Fund | 0 | 0 | 28,590 | 0 | 0 |
1595-0289 | Administrative Adjustment - Bond Ahead Fund Holding Account | 0 | 113 | 0 | 0 | 0 |
1595-0521 | Transfer of Prior Year Interest to SEC | 0 | 2,931 | 0 | 0 | 0 |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,908 | 0 | 0 | 0 | 0 |
1595-1069 | Health Information Technology Trust Fund | 500 | 0 | 0 | 8,153 | 8,153 |
1595-1603 | Transfer from General Fund to Ambulatory Payment Group Trust | 29,354 | 0 | 0 | 0 | 0 |
1595-6583 | Infrastructure Development Fund Operating Transfer | 37,950 | 0 | 0 | 0 | 0 |
1595-7066 | STEM Pipeline Fund | 1,000 | 1,500 | 1,500 | 1,473 | 1,500 |
1599-0024 | Agency Auditor Grant Program | 0 | 664 | 0 | 314 | 0 |
1599-3384 | Judgments Settlements and Legal Fees | 5,630 | 5,032 | 6,672 | 8,934 | 1,787 | TOTAL | 271,590 | 10,723 | 174,901 | 19,333 | 12,082 |