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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 100 | 111 | 134 | 143 | 141 |
| 1595-1154 | Fringe and Indirect Charge for Manufacturing Fund | 0 | 272 | 0 | 0 | 0 |
| 1595-1155 | Fringe Indirect Charges for Community College Fund | 0 | 5,389 | 0 | 0 | 0 |
| 1595-9117 | Fringe Indirect Marine Recreational Fisheries Development | 81 | 95 | 105 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 36 | 252 | 34 | 206 | 41 |
| 1599-6152 | State Retiree Benefits Trust Fund | 415,042 | 420,361 | 420,361 | 425,000 | 440,000 | TOTAL | 415,259 | 426,481 | 420,633 | 425,349 | 440,183 |