Office of the Treasurer and Receiver-General

FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Office of the Treasurer and Receiver-General 9,305 0 0 9,305
Financial Literacy Programs 435 0 0 435
Alcoholic Beverages Control Commission 2,271 0 0 2,271
Alcohol Beverages Control Commission Grant 248 0 0 248
ABCC Investigation and Enforcement 147 0 0 147
Welcome Home Bill Bonus Payments 2,804 0 0 2,804
Bonus Payments to War Veterans 45 0 0 45
Public Safety Employees Line of Duty Death Benefits 300 0 0 300
Revenue Anticipation Notes Premium Debt Service 20,000 0 0 20,000
Accelerated Bridge Program 101,853 0 0 101,853
Consolidated Long-Term Debt Service 2,099,881 0 0 2,099,881
Central Artery Tunnel Debt Service 88,924 0 0 88,924
Short Term Debt Service and Costs of Issuance 18,181 0 0 18,181
TOTAL    2,344,393 0 0 2,344,393

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,356,025,706
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