Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver-General | 9,305 | 9,389 | 9,389 | 9,389 | 9,389 |
0610-0010 | Economic Empowerment | 435 | 810 | 495 | 845 | 435 |
0610-0050 | Alcoholic Beverages Control Commission | 2,271 | 2,271 | 2,438 | 2,439 | 3,329 |
0610-0051 | Alcohol Beverages Control Commission Grant | 248 | 248 | 248 | 248 | 248 |
0610-0060 | ABCC Investigation and Enforcement | 147 | 146 | 146 | 146 | 146 |
0610-2000 | Welcome Home Bill Bonus Payments | 2,804 | 2,804 | 2,804 | 2,804 | 2,804 |
0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 45 | 45 |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 300 | 300 | 300 | 300 | 300 |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
0699-0014 | CTF Special Obligations Program Debt | 101,853 | 176,053 | 188,666 | 188,666 | 200,857 |
0699-0015 | Consolidated Long Term Debt Service | 2,099,881 | 2,155,839 | 2,161,165 | 2,146,540 | 2,175,562 |
0699-2005 | Central Artery Tunnel Debt Service | 88,924 | 83,725 | 59,824 | 59,824 | 56,855 |
0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181 | 18,181 | 18,181 | 18,181 | 21,181 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 50 | 50 | 50 | 50 | TOTAL | 2,344,443 | 2,469,860 | 2,463,749 | 2,449,475 | 2,491,200 |