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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 2,491,091 | 2,491,191 | 2,491,873 | 2,463,699 | |
Direct Appropriations | |||||
0610-0000 | Office of the Treasurer and Receiver-General | 9,389 | 9,389 | 9,389 | 9,389 |
0610-0010 | Economic Empowerment | 435 | 435 | 495 | 495 |
0610-0050 | Alcoholic Beverages Control Commission | 2,388 | 2,488 | 2,912 | 2,438 |
0610-0060 | ABCC Investigation and Enforcement | 147 | 147 | 146 | 146 |
0610069I | Victims of Human Trafficking | 0 | 0 | 200 | 0 |
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 | 188,666 | 188,666 | 188,666 | 188,666 |
0699-0015 | Consolidated Long Term Debt Service | 2,188,665 | 2,188,665 | 2,188,665 | 2,161,165 |
0699-2005 | Central Artery Tunnel Debt Service | 59,824 | 59,824 | 59,824 | 59,824 |
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 | 18,648 | 18,648 | 18,648 | 16,296 | |
0699-0018 | Agency Debt Service Programs | 18,648 | 18,648 | 18,648 | 16,296 |