| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 111 | 134 | 129 | 132 | 132 |
| 1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 0 | 0 | 0 | 2,500 | 0 |
| 1595-1154 | Fringe and Indirect Charge for Manufacturing Fund | 272 | 0 | 0 | 0 | 0 |
| 1595-1155 | Fringe Indirect Charges for Community College Fund | 5,389 | 0 | 0 | 0 | 0 |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 0 | 0 | 1,212 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 252 | 34 | 111 | 0 | 0 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 420,361 | 425,000 | 440,000 | 432,404 | TOTAL | 426,386 | 420,529 | 426,453 | 442,632 | 432,536 |