This is not the official budget document.

Budget Summary FY2011

Office of the Treasurer and Receiver-General
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Office of the Treasurer and Receiver-General 11,133 11,133 9,599 9,299 9,220
Alcoholic Beverages Control Commission 1,909 2,139 2,057 2,307 1,993
Alcoholic Beverages Control Commission Investigation and Enforcement 350 350 0 0 100
Financial Institution Fees 25 25 22 22 22
Welcome Home Bill Bonus Payments 5,159 5,159 3,156 3,156 3,156
Bonus Payments to War Veterans 50 50 45 45 45
Welcome Home Bill Life Insuran 1,700 1,700 0 0 0
Additional Assistance 379,768 379,768 0 0 0
Payments in Lieu of Taxes 28,300 30,300 0 0 0
Local Share Racing Tax 2,200 1,593 0 0 0
Public Safety Employees Line-of-Duty Death Benefits 500 200 0 600 100
Commission on Firemen's Relie 10 10 0 0 0
Consolidated Long-Term Debt Service 1,769,094 1,806,346 1,804,014 1,799,564 1,629,111
Accelerated Bridge Program Debt Service 0 0 11,004 0 14,980
Central Artery/Tunnel Debt Service 112,596 102,161 91,719 82,980 90,085
Short-Term Debt Service and Costs of Issuance 16,950 28,728 52,105 28,431 66,791
Grant Anticipation Notes Debt Service 53,464 45,664 36,694 36,694 35,845
TOTAL 2,383,207 2,415,325 2,010,414 1,963,099 1,851,447

* GAA is General Appropriation Act.