| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,908 | 70,732 | 0 | 186,907 | 196,252 |
| 1595-1068 | Medical Assistance Trust Fund | 390,889 | 395,025 | 70,975 | 665,564 | 462,000 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 1,125 | 8,153 | 0 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 5,000 | 1,000 |
| 1595-5819 | Commonwealth Care Trust Fund | 661,249 | 340,079 | 0 | 0 | 0 |
| 1595-5820 | GF to Comm Care Trust Fund | 0 | 50,000 | 0 | 0 | 0 | TOTAL | 1,239,046 | 856,960 | 79,128 | 857,471 | 659,252 |