Office of the Treasurer and Receiver-General
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 0610-0000 |
Office of the Treasurer and Receiver-General |
9,305 |
0 |
0 |
9,305 |
| 0610-0010 |
Financial Literacy Programs |
435 |
0 |
0 |
435 |
| 0610-0050 |
Alcoholic Beverages Control Commission |
2,271 |
0 |
0 |
2,271 |
| 0610-0051 |
Alcohol Beverages Control Commission Grant |
248 |
0 |
0 |
248 |
| 0610-0060 |
ABCC Investigation and Enforcement |
147 |
0 |
0 |
147 |
| 0610-2000 |
Welcome Home Bill Bonus Payments |
2,804 |
0 |
0 |
2,804 |
| 0611-1000 |
Bonus Payments to War Veterans |
45 |
0 |
0 |
45 |
| 0612-0105 |
Public Safety Employees Line of Duty Death Benefits |
300 |
0 |
0 |
300 |
| 0699-0005 |
Revenue Anticipation Notes Premium Debt Service |
20,000 |
0 |
0 |
20,000 |
| 0699-0014 |
Accelerated Bridge Program |
101,853 |
0 |
0 |
101,853 |
| 0699-0015 |
Consolidated Long-Term Debt Service |
2,099,881 |
0 |
0 |
2,099,881 |
| 0699-2005 |
Central Artery Tunnel Debt Service |
88,924 |
0 |
0 |
88,924 |
| 0699-9100 |
Short Term Debt Service and Costs of Issuance |
18,181 |
0 |
0 |
18,181 |
| TOTAL |
2,344,393 |
0 |
0 |
2,344,393 |
| account |
description |
amount |
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,356,025,706 |
View line item language
| Direct Appropriations |
| 0610-0000 |
Office of the Treasurer and Receiver-General
|
9,305,174 |
| 0610-0010 |
Financial Literacy Programs
|
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 |
Accelerated Bridge Program
|
101,852,761 |
| 0699-0015 |
Consolidated Long-Term Debt Service
|
2,099,880,631 |
| 0699-2005 |
Central Artery Tunnel Debt Service
|
88,923,748 |
| 0699-9100 |
Short Term Debt Service and Costs of Issuance
|
18,181,484 |
| 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 |