- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Cannabis Control Commission
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Office of the Treasurer and Receiver-General
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,491,200 | 23,671 | 2,514,870 | 636,232 |
account | description | amount |
---|---|---|
OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,514,870,395 | |
Budgetary Recommendation | 2,491,199,700 | |
Direct Appropriations | 2,470,952,018 | |
0610-0000 | OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 9,388,909 |
0610-0010 | ECONOMIC EMPOWERMENT | 435,000 |
0610-0050 | ALCOHOLIC BEVERAGES CONTROL COMMISSION | 3,329,350 |
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 | 21,181,484 |
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 | 23,670,695 | |
0699-0018 | AGENCY DEBT SERVICE PROGRAMS | 23,670,695 |
