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 Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Office of the Treasurer and Receiver-General 80 90 104 92 93
Economic Empowerment 2 2 2 10 22
Alcoholic Beverages Control Commission 65 121 122 116 116
Alcohol Beverages Control Commission Grant 2 4 6 2 2
ABCC Investigation and Enforcement 2 2 2 3 3
Welcome Home Bill Bonus Payments 2 3 2 2 3
Short Term Debt Service and Costs of Issuance 5 8 5 1 8
158 230 244 227 247