| 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 |