| 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 |