| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,344,029 | 30,052 | 2,374,081 | 81,314 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,374,080,602 | |
| Budgetary Direct Appropriations | 2,344,028,682 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,305,174 |
| 0610-0010 | Financial Literacy Programs | 100,000 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,271,489 |
| 0610-0060 | ABCC Investigation and Enforcement | 147,322 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,761,573 |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 300,000 |
| 0699-0014 | Accelerated Bridge Program | 101,852,761 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,099,880,631 |
| 0699-2005 | Central Artery Tunnel Debt Service | 88,923,748 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181,484 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0610-0051 | Alcohol Beverages Control Commission Grant | 260,000 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 11,632,288 | |
| 0699-0018 | Agency Debt Service Programs | 11,632,288 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 18,419,632 | |
| 0610-2100 | Water Pollution Abatement Administrative Expendable Trust | 814,306 |
| 0612-0000 | State Board of Retirement Administration | 5,771,957 |
| 0612-1020 | State Retirement Board Pension Fund | 405,703 |
| 0650-1700 | Abandoned Property | 11,427,666 |