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Budget Summary FY2015

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Office of the Treasurer and Receiver-General
Data Current as of:  10/17/2014



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
Office of the Treasurer and Receiver-General 9,182 9,181 9,294 9,294 9,621
Financial Literacy Programs 85 85 100 100 160
Alcoholic Beverages Control Commission 1,993 2,203 2,231 2,231 2,313
Alcohol Beverages Control Commission Grant 172 209 232 232 246
ABCC Investigation and Enforcement 100 150 150 150 150
Financial Institution Fees 22 22 0 0 0
Welcome Home Bill Bonus Payments 2,156 2,805 2,804 2,804 2,804
Bonus Payments to War Veterans 45 45 45 45 45
Public Safety Employees Line of Duty Death Benefits 100 200 100 250 300
Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 20,000 20,000
Accelerated Bridge Program 25,218 50,703 56,250 56,250 109,675
Consolidated Long-Term Debt Service 1,883,842 2,010,445 2,006,192 1,991,242 2,065,637
Long Term Debt Service RR 0 0 0 0 0
Central Artery Tunnel Debt Service 86,189 106,001 116,227 97,810 90,820
Short Term Debt Service and Costs of Issuance 27,952 29,131 30,466 9,706 23,305
Grant Anticipation Notes Debt Service 22,607 13,182 5,505 5,505 0
Commonwealth Covenant Fund Transfer 0 0 0 0 0
TOTAL 2,079,661 2,244,362 2,249,593 2,195,616 2,325,074

* GAA is General Appropriation Act.