Office of the Treasurer and Receiver-General

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
0610-0000	Office of the Treasurer and Receiver-General	9,181	9,294	9,621	9,449	9,305
0610-0010	Financial Literacy Programs	85	100	160	157	435
0610-0050	Alcoholic Beverages Control Commission	2,203	2,231	2,313	2,271	2,271
0610-0051	Alcohol Beverages Control Commission Grant	209	232	246	246	248
0610-0060	ABCC Investigation and Enforcement	150	150	150	147	147
0610-0140	Financial Institution Fees	22	0	0	0	0
0610-2000	Welcome Home Bill Bonus Payments	2,805	2,804	2,804	2,012	2,804
0611-1000	Bonus Payments to War Veterans	45	45	45	45	45
0612-0105	Public Safety Employees Line of Duty Death Benefits	200	100	300	950	300
0699-0005	Revenue Anticipation Notes Premium Debt Service	20,000	20,000	20,000	10,977	20,000
0699-0014	Accelerated Bridge Program	50,703	56,250	109,675	101,809	101,853
0699-0015	Consolidated Long-Term Debt Service	2,010,445	2,006,192	2,065,637	2,020,076	2,099,881
0699-2005	Central Artery Tunnel Debt Service	106,001	116,227	90,820	90,820	88,924
0699-9100	Short Term Debt Service and Costs of Issuance	29,131	30,466	23,305	9,293	18,181
0699-9101	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.