Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Treasurer > Treasurer - Budget Summary

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


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    0610-0000  Office of the Treasurer and Receiver-General 9,614 0 0 9,614
    0610-0010  Economic Empowerment 495 0 0 495
    0610-0050  Alcoholic Beverages Control Commission 3,687 0 0 3,687
    0610-0051  Alcohol Beverages Control Commission Grant 248 0 0 248
    0610-0060  ABCC Investigation and Enforcement 146 0 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 200,857 0 0 200,857
    0699-0015  Consolidated Long Term Debt Service 2,175,562 0 0 2,175,562
    0699-2005  Central Artery Tunnel Debt Service 56,855 0 0 56,855
    0699-9100  Short Term Debt Service and Costs of Issuance 21,181 0 0 21,181
    TOTAL    2,491,793 0 0 2,491,793

    View line item language

    account description amount
    OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,515,463,261
    Direct Appropriations
    0610-0000 Office of the Treasurer and Receiver-General 9,614,105
    0610-0010 Economic Empowerment 495,000
    0610-0050 Alcoholic Beverages Control Commission 3,687,019
    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 200,856,574
    0699-0015 Consolidated Long Term Debt Service 2,175,561,639
    0699-2005 Central Artery Tunnel Debt Service 56,855,086
    0699-9100 Short Term Debt Service and Costs of Issuance 21,181,485

    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 23,670,695
    0699-0018 Agency Debt Service Programs 23,670,695


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