Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Comptroller - Budget Summary

    Office of the Comptroller
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    1000-0001  Office of the State Comptroller 9,045 0 0 9,045
    1599-3384  Judgments Settlements and Legal Fees 1,000 0 0 1,000
    TOTAL    691,483 0 0 691,483

    View line item language

    account description amount
    OFFICE OF THE COMPTROLLER 778,921,015
    Direct Appropriations
    1000-0001 Office of the State Comptroller 9,044,996
    1599-3384 Judgments Settlements and Legal Fees 1,000,000

    account description amount
    Section 2E
    1595-1068 Medical Assistance Trust Fund 452,450,000
    1595-1069 Health Information Technology Trust Fund 10,000,000
    1595-1070 Safety Net Provider Trust Fund 167,640,000
    1595-1075 Transfer to Workforce Competitiveness Trust Fund 5,000,000
    1595-1100 Unified Carrier Registration Trust Fund Transfer 500,000
    1595-1105 Energy Facilities Siting Board Trust Fund Transfer 75,000
    1595-5819 Commonwealth Care Trust Fund 45,772,939

    account description amount
    Intragovernmental Service Spending 87,438,080
    1000-0005 Chargeback for Single State Audit 1,623,930
    1000-0008 Chargeback for MMARS 3,814,150
    1000-0601 Chargeback for HRCMS Functionality 2,000,000
    1599-2040 Chargeback for Prior-Year Deficiencies 50,000,000
    1599-3100 Chargeback for Unemployment Compensation 30,000,000

    account description amount


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