| 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 | |
| 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 |