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Office of the Comptroller
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 799,523 | 686,795 | 692,990 | 691,483 | |
| Direct Appropriations | |||||
| 1000-0001 | Office of the State Comptroller | 8,932 | 8,932 | 9,045 | 9,045 |
| 1595-0115 | Civics Education Trust Fund | 0 | 0 | 1,507 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000 | 1,000 | 1,000 | 1,000 |
| Section 2E | |||||
| 1595-0025 | Substance Use Prevention, Education, and Screening Trust Fund | 5,000 | 0 | 0 | 0 |
| 1595-1068 | Medical Assistance Trust Fund | 452,450 | 452,450 | 452,450 | 452,450 |
| 1595-1069 | Health Information Technology Trust Fund | 19,153 | 10,000 | 10,000 | 10,000 |
| 1595-1070 | Safety Net Provider Trust Fund | 167,640 | 167,640 | 167,640 | 167,640 |
| 1595-1075 | Transfer to Workforce Competitiveness Trust Fund | 5,000 | 1,000 | 5,000 | 5,000 |
| 1595-1100 | Unified Carrier Registration Trust Fund Transfer | 500 | 0 | 500 | 500 |
| 1595-1105 | Energy Facilities Siting Board Trust Fund Transfer | 75 | 0 | 75 | 75 |
| 1595-5819 | Commonwealth Care Trust Fund | 130,773 | 45,773 | 45,773 | 45,773 |
| Intragovernmental Service Spending | 87,438 | 62,438 | 87,438 | 87,438 | |
| 1000-0005 | Chargeback for Single State Audit | 1,624 | 1,624 | 1,624 | 1,624 |
| 1000-0008 | Chargeback for MMARS | 3,814 | 3,814 | 3,814 | 3,814 |
| 1000-0601 | Chargeback for HRCMS Functionality | 2,000 | 2,000 | 2,000 | 2,000 |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 50,000 | 25,000 | 50,000 | 50,000 |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000 | 30,000 | 30,000 | 30,000 |
| Trust Spending * | 2,445 | 0 | 0 | 0 | |
| 1000-3382 | Liability Management Reduction Fund | 2,216 | 0 | 0 | 0 |
| 1000-6368 | MDOT Transition | 229 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.
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