Office of the Treasurer and Receiver-General

FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Office of the Treasurer and Receiver-General 9,389 -117 117 9,389
Economic Empowerment 810 -379 379 810
Alcoholic Beverages Control Commission 2,271 0 0 2,271
Alcohol Beverages Control Commission Grant 248 0 0 248
ABCC Investigation and Enforcement 147 -1 0 146
Welcome Home Bill Bonus Payments 2,804 0 0 2,804
Bonus Payments to War Veterans 45 0 0 45
Public Safety Employees Line of Duty Death Benefits 300 0 0 300
Revenue Anticipation Notes Premium Debt Service 20,000 0 0 20,000
CTF Special Obligations Program Debt 176,053 0 0 176,053
Consolidated Long-Term Debt Service 2,155,839 0 0 2,155,839
Central Artery Tunnel Debt Service 83,725 0 0 83,725
Short Term Debt Service and Costs of Issuance 18,181 0 0 18,181
TOTAL    2,469,811 -497 496 2,469,810

View line item language

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