| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,471,402 | 11,682 | 2,483,085 | 544,614 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,483,084,735 | |
| Budgetary Direct Appropriations | 2,471,402,447 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,305,174 |
| 0610-0010 | Economic Empowerment | 435,000 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,271,489 |
| 0610-0060 | ABCC Investigation and Enforcement | 147,322 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,803,627 |
| 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 | 176,052,665 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,157,838,517 |
| 0699-2005 | Central Artery Tunnel Debt Service | 83,724,987 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181,484 |
| 0950-0080 | Commission on the Status of Asian Americans | 50,000 |
| 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 | 11,632,288 | |
| 0699-0018 | Agency Debt Service Programs | 11,632,288 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,000 | |
| 0611-5012 | Special Election Payments | 50,000 |