Office of the Comptroller

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Office of the State Comptroller 8,9328,9329,0459,045
Civics Education Trust Fund 001,5070
Judgments Settlements and Legal Fees 10,0001,0001,0001,000
 
Section 2E
Substance Use Prevention, Education, and Screening Trust Fund 5,000000
Medical Assistance Trust Fund 452,450452,450452,450452,450
Health Information Technology Trust Fund 19,15310,00010,00010,000
Safety Net Provider Trust Fund 167,640167,640167,640167,640
Transfer to Workforce Competitiveness Trust Fund 5,0001,0005,0005,000
Unified Carrier Registration Trust Fund Transfer 5000500500
Energy Facilities Siting Board Trust Fund Transfer 7507575
Commonwealth Care Trust Fund 130,77345,77345,77345,773
 
Intragovernmental Service Spending87,438 62,438 87,438 87,438
Chargeback for Single State Audit 1,6241,6241,6241,624
Chargeback for MMARS 3,8143,8143,8143,814
Chargeback for HRCMS Functionality 2,0002,0002,0002,000
Chargeback for Prior-Year Deficiencies 50,00025,00050,00050,000
Chargeback for Unemployment Compensation 30,00030,00030,00030,000
 
Trust Spending * 2,445 0 0 0
Liability Management Reduction Fund 2,216000
MDOT Transition 229000


* 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.