Office of the Treasurer and Receiver-General

Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,471,402 11,682 2,483,085 544,614

View line item language


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,483,084,735
Budgetary Direct Appropriations 2,471,402,447
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver-General 9,305,174
0610-0010 Economic Empowerment 435,000
0610-0050 Alcoholic Beverages Control Commission 2,271,489
0610-0060 ABCC Investigation and Enforcement 147,322
0610-2000 Welcome Home Bill Bonus Payments 2,803,627
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000
0699-0014 CTF Special Obligations Program Debt 176,052,665
0699-0015 Consolidated Long-Term Debt Service 2,157,838,517
0699-2005 Central Artery Tunnel Debt Service 83,724,987
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484
0950-0080 Commission on the Status of Asian Americans 50,000

account description amount
Retained Revenues
0610-0051 Alcohol Beverages Control Commission Grant 247,682
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000

account description amount
Intragovernmental Service Spending 11,632,288
0699-0018 Agency Debt Service Programs 11,632,288
account description amount
Trust and Other Spending 50,000
0611-5012 Special Election Payments 50,000