Office of the Treasurer and Receiver-General

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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