This is not the official budget document.

Budget Summary FY2017

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Office of the Treasurer and Receiver-General
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Office of the Treasurer and Receiver-General 9,294 9,621 9,305 9,305 9,389
Economic Empowerment 100 160 100 435 810
Alcoholic Beverages Control Commission 2,231 2,313 2,271 2,341 2,271
Alcohol Beverages Control Commission Grant 232 246 260 248 248
ABCC Investigation and Enforcement 150 150 147 147 146
Welcome Home Bill Bonus Payments 2,804 2,804 2,762 2,804 2,804
Bonus Payments to War Veterans 45 45 45 45 45
State Retirement Board ERIP Cost 0 0 0 147 0
Public Safety Employees Line of Duty Death Benefits 100 300 300 300 300
Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 20,000 20,000
CTF Special Obligations Program Debt 56,250 109,675 101,853 101,853 176,053
Consolidated Long-Term Debt Service 2,006,192 2,065,637 2,099,881 2,099,881 2,155,839
Central Artery Tunnel Debt Service 116,227 90,820 88,924 88,924 83,725
Short Term Debt Service and Costs of Issuance 30,466 23,305 18,181 18,181 18,181
Grant Anticipation Notes Debt Service 5,505 0 0 0 0
TOTAL 2,249,593 2,325,074 2,344,029 2,344,610 2,469,810

* GAA is General Appropriation Act.