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 | |||||
1000-0001 | Office of the State Comptroller | 8,923 | 8,923 | 8,923 | 8,835 |
1599-3384 | Judgments Settlements and Legal Fees | 10,000 | 2,000 | 2,000 | 1,000 |
Section 2E | |||||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,149 | 189,149 | 189,149 | 186,649 |
1595-1068 | Medical Assistance Trust Fund | 452,400 | 452,400 | 452,400 | 452,400 |
1595-1069 | Health Information Technology Trust Fund | 13,853 | 8,853 | 13,853 | 4,153 |
1595-1310 | Community Hospital Reinvestment Trust Fund | 3,000 | 3,000 | 0 | 0 |
Intragovernmental Service Spending | 57,064 | 56,701 | 57,414 | 57,414 | |
1000-0005 | Chargeback for Single State Audit | 1,600 | 1,600 | 1,600 | 1,600 |
1000-0008 | Chargeback for MMARS | 3,814 | 3,451 | 3,814 | 3,814 |
1000-0601 | Chargeback for HRCMS Functionality | 1,650 | 1,650 | 2,000 | 2,000 |
1599-2040 | Chargeback for Prior-Year Deficiencies | 20,000 | 20,000 | 20,000 | 20,000 |
1599-3100 | Chargeback for Unemployment Compensation | 30,000 | 30,000 | 30,000 | 30,000 |