| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,122,545 | 1,116,165 | 1,104,574 | 1,101,809 | |
| Direct Appropriations | |||||
| 1000-0001 | Office of the State Comptroller | 8,853 | 9,473 | 9,014 | 9,014 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 10,000 | 5,000 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000 | 3,000 | 2,000 | 2,000 |
| Section 2E | |||||
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,142 | 189,142 | 186,907 | 189,142 |
| 1595-1068 | Medical Assistance Trust Fund | 465,000 | 465,000 | 462,000 | 462,000 |
| 1595-1069 | Health Information Technology Trust Fund | 15,078 | 15,078 | 8,153 | 8,153 |
| 1595-7066 | STEM Pipeline Fund | 1,500 | 1,500 | 1,500 | 1,500 |
| 1599-6152 | State Retiree Benefits Trust Fund | 432,972 | 432,972 | 425,000 | 425,000 |
| Intragovernmental Service Spending | 39,752 | 39,752 | 39,752 | 39,752 | |
| 1000-0005 | Chargeback for Single State Audit | 1,400 | 1,400 | 1,400 | 1,400 |
| 1000-0008 | Chargeback for MMARS | 3,352 | 3,352 | 3,352 | 3,352 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 5,000 | 5,000 | 5,000 | 5,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000 | 30,000 | 30,000 | 30,000 |
| Trust and Other Spending * | 437,279 | 0 | 0 | 0 | |
| 0612-7723 | State Retiree Benefits Trust Fund | 432,972 | 0 | 0 | 0 |
| 1000-3382 | Liability Management Reduction Fund | 4,102 | 0 | 0 | 0 |
| 1000-6368 | MDOT Transition | 204 | 0 | 0 | 0 |