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Office of the Comptroller
Data Current as of: 8/10/2018
| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 8,853 | 8,835 | 8,835 | 8,835 | 9,045 |
| 1103-6950 | Rev Opt for over-payments | 0 | 0 | 0 | 212 | 0 |
| 1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 0 | 0 | 0 | 191 | 0 |
| 1595-0139 | Transfer GF to CTF - MGL Chapter 29 Section 2zzz | 0 | 0 | 0 | 40,000 | 0 |
| 1595-0300 | TR GF to Housing Preservation Stabilization Trust | 0 | 0 | 0 | 2,753 | 0 |
| 1595-0382 | Transfers Out of Stabilization Fund | 0 | 0 | 0 | 51,391 | 0 |
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,142 | 196,252 | 186,649 | 186,649 | 0 |
| 1595-1068 | Medical Assistance Trust Fund | 465,000 | 462,000 | 452,400 | 582,798 | 452,450 |
| 1595-1069 | Health Information Technology Trust Fund | 15,078 | 8,853 | 4,153 | 19,153 | 10,000 |
| 1595-1070 | Safety Net Provider Trust Fund | 0 | 0 | 0 | 0 | 167,640 |
| 1595-1075 | Transfer to Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 1,000 | 5,000 |
| 1595-1100 | Unified Carrier Registration Trust Fund Transfer | 0 | 0 | 0 | 0 | 500 |
| 1595-1105 | Energy Facilities Siting Board Trust Fund Transfer | 0 | 0 | 0 | 0 | 75 |
| 1595-2398 | Transfer from General Fund to Commonwealth Stabilization Fnd | 0 | 0 | 0 | 513,909 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 1,000 | 0 | 0 | 0 |
| 1595-4638 | Transfer to Municipal Training Trust Fund | 0 | 0 | 0 | 8,000 | 0 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | 0 | 45,773 |
| 1595-6613 | ANF Trust Sweeps | 0 | 0 | 0 | 515 | 0 |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 0 | 0 | 0 | 1,020 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 10,000 | 2,000 | 1,000 | 13,000 | 1,000 |
| 1599-6152 | State Retiree Benefits Trust Fund | 432,972 | 440,000 | 432,404 | 432,404 | 441,180 |
| TOTAL | 1,121,045 | 1,118,940 | 1,085,442 | 1,861,831 | 1,132,663 | |
* GAA is General Appropriation Act.
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