This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Office of the Treasurer and Receiver-General
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 2,471,352 2,469,629 2,470,254 2,469,810
Direct Appropriations
Office of the Treasurer and Receiver-General 9,3059,4829,7329,389
Economic Empowerment 435435810810
Alcoholic Beverages Control Commission 2,2712,3712,3712,271
ABCC Investigation and Enforcement 147147147146
Welcome Home Bill Bonus Payments 2,8042,8042,8042,804
Bonus Payments to War Veterans 45454545
Public Safety Employees Line of Duty Death Benefits 300300300300
CTF Special Obligations Program Debt 176,053176,053176,053176,053
Consolidated Long-Term Debt Service 2,157,8392,155,8392,155,8392,155,839
Central Artery Tunnel Debt Service 83,72583,72583,72583,725
Short Term Debt Service and Costs of Issuance 18,18118,18118,18118,181
 
Retained Revenues
Alcohol Beverages Control Commission Grant 248248248248
Revenue Anticipation Notes Premium Debt Service 20,00020,00020,00020,000
 
Intragovernmental Service Spending11,632 11,632 11,632 11,632
Agency Debt Service Programs 11,63211,63211,63211,632
 
Trust and Other Spending * 50 0 0 0
Special Election Payments 50000


* 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.