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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 | |||||
0610-0000 | Office of the Treasurer and Receiver-General | 9,305 | 9,482 | 9,732 | 9,389 |
0610-0010 | Economic Empowerment | 435 | 435 | 810 | 810 |
0610-0050 | Alcoholic Beverages Control Commission | 2,271 | 2,371 | 2,371 | 2,271 |
0610-0060 | ABCC Investigation and Enforcement | 147 | 147 | 147 | 146 |
0610-2000 | Welcome Home Bill Bonus Payments | 2,804 | 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 | CTF Special Obligations Program Debt | 176,053 | 176,053 | 176,053 | 176,053 |
0699-0015 | Consolidated Long-Term Debt Service | 2,157,839 | 2,155,839 | 2,155,839 | 2,155,839 |
0699-2005 | Central Artery Tunnel Debt Service | 83,725 | 83,725 | 83,725 | 83,725 |
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 | 248 | 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 * | 50 | 0 | 0 | 0 | |
0611-5012 | Special Election Payments | 50 | 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.