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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 186,908 | 70,732 | 116,171 | 189,142 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 1,125 | 0 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 0 | 5,000 |
| 1595-5819 | Commonwealth Care Trust Fund | 614,910 | 661,249 | 340,079 | 0 | 0 |
| 1595-5820 | GF to Comm Care Trust Fund | 0 | 0 | 50,000 | 0 | 0 |
| 1595-6585 | Low Income Housing Tax Credit Fund Operating Transfer | 9,500 | 0 | 0 | 0 | 0 | TOTAL | 624,410 | 848,157 | 461,935 | 116,171 | 194,142 |