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Budget Summary FY2012

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Office of the Treasurer and Receiver-General
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Office of the Treasurer and Receiver - General 11,133 9,599 9,220 9,220 9,182
Financial Literacy Programs 0 0 0 0 85
Alcoholic Beverages Control Commission 2,139 2,057 1,993 1,993 1,993
ABCC Grant 0 0 0 0 172
Alcoholic Beverages Control Commission Investigation and Enforcement 350 0 100 100 100
Financial Institution Fees 25 22 22 22 22
Welcome Home Bill Bonus Payments 5,159 3,156 3,156 3,156 2,156
Bonus Payments to War Veterans 50 45 45 45 45
Welcome Home Bill Life Insuran 1,700 0 0 0 0
Additional Assistance 379,768 0 0 0 0
Payments in Lieu of Taxes 30,300 0 0 0 0
Local Share Racing Tax 1,593 0 0 0 0
Public Safety Employees Line-of-Duty Death Benefits 200 0 100 200 100
Commission on Firemen's Relie 10 0 0 0 0
RANs Premiums Debt Service 0 0 0 10,240 20,000
Consolidated Long-Term Debt Service 1,806,346 1,804,014 1,629,111 1,629,111 1,883,842
Accelerated Bridge Program Debt Service 0 11,004 14,980 12,373 25,218
Central Artery/Tunnel Debt Service 102,161 91,719 90,085 90,085 86,189
Short-Term Debt Service and Costs of Issuance 28,728 52,105 66,791 29,691 27,952
Grant Anticipation Notes Debt Service 45,664 36,694 35,845 35,845 22,607
TOTAL 2,415,325 2,010,414 1,851,447 1,822,080 2,079,661

* GAA is General Appropriation Act.