This is not the official budget document.

Budget Summary FY2017

Office of the Comptroller
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Office of the State Comptroller 8,544 9,014 8,853 9,014 8,835
Transfer General Fund to State Retiree Benefits Trust Fund 0 0 0 44,624 0
Transfer Comm Trnsprt Fnd to State Retiree Benefits Trst Fnd 0 0 0 32,661 0
TR GF to Housing Preservation Stabilization Trust 0 0 0 5,000 0
Delivery System Transformation Initiatives Trust Fund 93,449 210,261 189,142 186,907 196,252
Medical Assistance Trust Fund 394,000 412,000 465,000 665,564 462,000
Health Information Technology Trust Fund 1,125 8,153 15,078 8,153 8,853
Substance Abuse Services Fund 0 0 0 5,000 1,000
Commonwealth Care Trust Fund 340,079 0 0 0 0
Transfer from General Fund EoY Reversion to GF 0 0 0 20,000 0
Agency Auditor Grant Program 500 0 0 0 0
Judgments Settlements and Legal Fees 5,000 4,000 10,000 14,506 2,000
State Retiree Benefits Trust Fund 420,361 420,361 432,972 425,000 440,000
TOTAL 1,263,058 1,063,790 1,121,045 1,416,430 1,118,940

* GAA is General Appropriation Act.