| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,491,141 | 18,648 | 2,509,789 | 627,497 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,509,789,027 | |
| Budgetary Recommendation | 2,491,140,754 | |
| Direct Appropriations | 2,470,893,072 | |
| 0610-0000 | OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 9,388,911 |
| 0610-0010 | ECONOMIC EMPOWERMENT | 435,000 |
| 0610-0050 | ALCOHOLIC BEVERAGES CONTROL COMMISSION | 2,388,092 |
| 0610-0060 | ABCC INVESTIGATION AND ENFORCEMENT | 147,307 |
| 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 | 188,665,679 |
| 0699-0015 | CONSOLIDATED LONG TERM DEBT SERVICE | 2,188,664,639 |
| 0699-2005 | CENTRAL ARTERY TUNNEL DEBT SERVICE | 59,823,833 |
| 0699-9100 | SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE | 18,181,484 |
| 0950-0080 | COMMISSION ON THE STATUS OF ASIAN AMERICANS | 50,000 |
| Retained Revenues | 20,247,682 | |
| 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 | 18,648,273 | |
| 0699-0018 | AGENCY DEBT SERVICE PROGRAMS | 18,648,273 |