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Office of the Comptroller - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 134 | 129 | 130 | 133 | 132 |
| 1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 0 | 0 | 2,500 | 0 | 0 |
| 1595-1154 | Fringe and Indirect Charge for Manufacturing Fund | 0 | 0 | 0 | 0 | 0 |
| 1595-1155 | Fringe Indirect Charges for Community College Fund | 0 | 0 | 0 | 0 | 0 |
| 1595-9000 | Fringe Indirect Charge Community First Trust Fund | 0 | 0 | 88 | 0 | 0 |
| 1595-9117 | Fringe Indirect Marine Recreational Fisheries Development | 105 | 138 | 159 | 0 | 0 |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 0 | 1,212 | 968 | 968 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 34 | 111 | 1,498 | 0 | 0 |
| TOTAL | 272 | 1,591 | 5,343 | 1,101 | 132 | |
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