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Office of the Treasurer and Receiver-General
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		2,491,150	2,491,693	2,491,793	2,491,793
Direct Appropriations
0610-0000	Office of the Treasurer and Receiver-General	9,389	9,514	9,614	9,614
0610-0010	Economic Empowerment	435	495	495	495
0610-0050	Alcoholic Beverages Control Commission	3,329	3,687	3,687	3,687
0610-0060	ABCC Investigation and Enforcement	146	146	146	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	200,857	200,857	200,857	200,857
0699-0015	Consolidated Long Term Debt Service	2,175,562	2,175,562	2,175,562	2,175,562
0699-2005	Central Artery Tunnel Debt Service	56,855	56,855	56,855	56,855
0699-9100	Short Term Debt Service and Costs of Issuance	21,181	21,181	21,181	21,181

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		23,671	23,671	23,671	23,671
0699-0018	Agency Debt Service Programs	23,671	23,671	23,671	23,671

Budget Summary FY2019