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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,344,029 | 2,344,443 | 2,344,643 | 2,344,393 | |
| Direct Appropriations | |||||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,305 | 9,621 | 9,555 | 9,305 |
| 0610-0010 | Financial Literacy Programs | 100 | 125 | 435 | 435 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,271 | 2,313 | 2,271 | 2,271 |
| 0610-0060 | ABCC Investigation and Enforcement | 147 | 150 | 147 | 147 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,762 | 2,804 | 2,804 | 2,804 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 45 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 300 | 300 | 300 | 300 |
| 0699-0014 | Accelerated Bridge Program | 101,853 | 101,853 | 101,853 | 101,853 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,099,881 | 2,099,881 | 2,099,881 | 2,099,881 |
| 0699-2005 | Central Artery Tunnel Debt Service | 88,924 | 88,924 | 88,924 | 88,924 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181 | 18,181 | 18,181 | 18,181 |
| Retained Revenues | |||||
| 0610-0051 | Alcohol Beverages Control Commission Grant | 260 | 248 | 248 | 248 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000 | 20,000 | 20,000 | 20,000 |
| Intragovernmental Service Spending | 11,632 | 11,632 | 11,632 | 11,632 | |
| 0699-0018 | Agency Debt Service Programs | 11,632 | 11,632 | 11,632 | 11,632 |
| Trust and Other Spending * | 18,420 | 0 | 0 | 0 | |
| 0610-2100 | Water Pollution Abatement Administrative Expendable Trust | 814 | 0 | 0 | 0 |
| 0612-0000 | State Board of Retirement Administration | 5,772 | 0 | 0 | 0 |
| 0612-1020 | State Retirement Board Pension Fund | 406 | 0 | 0 | 0 |
| 0650-1700 | Abandoned Property | 11,428 | 0 | 0 | 0 |
* 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.