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Budget Summary FY2016

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








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