| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 70,732 | 0 | 0 | 189,149 | 186,649 |
| 1595-1068 | Medical Assistance Trust Fund | 395,025 | 70,975 | 665,564 | 403,359 | 452,400 |
| 1595-1069 | Health Information Technology Trust Fund | 1,125 | 8,153 | 8,153 | 0 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 0 | 5,000 | 0 |
| 1595-5819 | Commonwealth Care Trust Fund | 340,079 | 0 | 0 | 0 | 0 |
| 1595-5820 | GF to Comm Care Trust Fund | 50,000 | 0 | 0 | 0 | 0 | TOTAL | 856,960 | 79,128 | 673,718 | 597,509 | 639,049 |