| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 134 | 129 | 130 | 133 | 136 |
| 1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 0 | 0 | 2,500 | 0 | 0 |
| 1595-9000 | Fringe Indirect CFTF | 0 | 0 | 88 | 0 | 0 |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 0 | 1,212 | 968 | 1,020 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 34 | 111 | 1,498 | 0 | 0 |
| 1599-6152 | State Retiree Benefits Trust Fund | 420,361 | 425,000 | 440,000 | 432,404 | 441,180 | TOTAL | 420,529 | 426,453 | 445,184 | 433,557 | 441,316 |