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Budget Summary FY2014

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Office of the Treasurer and Receiver-General
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Office of the Treasurer and Receiver-General 9,220 9,182 9,181 9,089 9,294
Financial Literacy Programs 0 85 85 85 100
Alcoholic Beverages Control Commission 1,993 1,993 2,203 2,203 2,231
Alcohol Beverages Control Commission Grant 0 172 209 209 232
Alcoholic Beverages Cntr Comm. Investigation & Enforcement 100 100 150 150 150
Financial Institution Fees 22 22 22 22 0
Welcome Home Bill Bonus Payments 3,156 2,156 2,805 3,305 2,804
Bonus Payments to War Veterans 45 45 45 95 45
Public Safety Employees Line of Duty Death Benefits 100 100 200 600 100
Revenue Anticipation Notes Premium Debt Service 0 20,000 20,000 20,000 20,000
Accelerated Bridge Program 0 25,218 50,703 50,703 56,250
Consolidated Long-Term Debt Service 1,629,111 1,883,842 2,010,445 1,960,057 2,006,192
Accelerated Bridge Program 14,980 0 0 0 0
Long Term Debt Service RR 0 0 0 0 0
Central Artery/Tunnel Debt Service 90,085 0 0 0 0
Central Artery Tunnel Debt Service 0 86,189 106,001 106,001 116,227
Short Term Debt Service and Costs of Issuance 66,791 27,952 29,131 16,384 30,466
Grant Anticipation Notes Debt Service 35,845 22,607 13,182 13,182 5,505
TOTAL 1,851,447 2,079,661 2,244,362 2,182,086 2,249,593

* GAA is General Appropriation Act.