This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Office of the Treasurer and Receiver-General
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Office of the Treasurer and Receiver-General 9,181 9,294 9,621 9,449 9,305
Financial Literacy Programs 85 100 160 157 435
Alcoholic Beverages Control Commission 2,203 2,231 2,313 2,271 2,271
Alcohol Beverages Control Commission Grant 209 232 246 246 248
ABCC Investigation and Enforcement 150 150 150 147 147
Financial Institution Fees 22 0 0 0 0
Welcome Home Bill Bonus Payments 2,805 2,804 2,804 2,012 2,804
Bonus Payments to War Veterans 45 45 45 45 45
Public Safety Employees Line of Duty Death Benefits 200 100 300 950 300
Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 10,977 20,000
Accelerated Bridge Program 50,703 56,250 109,675 101,809 101,853
Consolidated Long-Term Debt Service 2,010,445 2,006,192 2,065,637 2,020,076 2,099,881
Central Artery Tunnel Debt Service 106,001 116,227 90,820 90,820 88,924
Short Term Debt Service and Costs of Issuance 29,131 30,466 23,305 9,293 18,181
Grant Anticipation Notes Debt Service 13,182 5,505 0 0 0
TOTAL 2,244,362 2,249,593 2,325,074 2,248,251 2,344,393

* GAA is General Appropriation Act.