Office of the Treasurer and Receiver-General

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.