Office of the Treasurer and Receiver-General

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
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.