Office of the Treasurer and Receiver-General
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
0610-0000 |
Office of the Treasurer and Receiver-General |
9,389 |
-117 |
117 |
9,389 |
0610-0010 |
Economic Empowerment |
810 |
-379 |
379 |
810 |
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 |
-1 |
0 |
146 |
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 |
CTF Special Obligations Program Debt |
176,053 |
0 |
0 |
176,053 |
0699-0015 |
Consolidated Long-Term Debt Service |
2,155,839 |
0 |
0 |
2,155,839 |
0699-2005 |
Central Artery Tunnel Debt Service |
83,725 |
0 |
0 |
83,725 |
0699-9100 |
Short Term Debt Service and Costs of Issuance |
18,181 |
0 |
0 |
18,181 |
TOTAL |
2,469,811 |
-497 |
496 |
2,469,810 |
account |
description |
amount |
OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,481,441,999 |
View line item language
Direct Appropriations |
0610-0000 |
Office of the Treasurer and Receiver-General
|
9,388,911 |
0610-0010 |
Economic Empowerment
|
810,000 |
0610-0050 |
Alcoholic Beverages Control Commission
|
2,271,489 |
0610-0060 |
ABCC Investigation and Enforcement
|
145,849 |
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 |
CTF Special Obligations Program Debt
|
176,052,665 |
0699-0015 |
Consolidated Long-Term Debt Service
|
2,155,838,517 |
0699-2005 |
Central Artery Tunnel Debt Service
|
83,724,987 |
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 |