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 | |
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 |
---|