This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Office of the Comptroller
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 677,326 664,326 666,326 653,038
Direct Appropriations
Office of the State Comptroller 8,9238,9238,9238,835
Judgments Settlements and Legal Fees 10,0002,0002,0001,000
 
Section 2E
Delivery System Transformation Initiatives Trust Fund 189,149189,149189,149186,649
Medical Assistance Trust Fund 452,400452,400452,400452,400
Health Information Technology Trust Fund 13,8538,85313,8534,153
Community Hospital Reinvestment Trust Fund 3,0003,00000
 
Intragovernmental Service Spending57,064 56,701 57,414 57,414
Chargeback for Single State Audit 1,6001,6001,6001,600
Chargeback for MMARS 3,8143,4513,8143,814
Chargeback for HRCMS Functionality 1,6501,6502,0002,000
Chargeback for Prior-Year Deficiencies 20,00020,00020,00020,000
Chargeback for Unemployment Compensation 30,00030,00030,00030,000