Office of the Treasurer and Receiver-General

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Office of the Treasurer and Receiver-General 9,621 9,305 9,389 9,389 9,389
Economic Empowerment 160 100 810 713 495
Alcoholic Beverages Control Commission 2,313 2,271 2,271 2,264 2,438
Alcohol Beverages Control Commission Grant 246 260 248 248 248
ABCC Investigation and Enforcement 150 147 146 146 146
Welcome Home Bill Bonus Payments 2,804 2,762 2,804 1,204 2,804
Bonus Payments to War Veterans 45 45 45 17 45
Public Safety Employees Line of Duty Death Benefits 300 300 300 450 300
Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 14,766 20,000
CTF Special Obligations Program Debt 109,675 101,853 176,053 154,322 188,666
Consolidated Long Term Debt Service 2,065,637 2,099,881 2,155,839 2,094,145 2,161,165
Central Artery Tunnel Debt Service 90,820 88,924 83,725 71,661 59,824
Short Term Debt Service and Costs of Issuance 23,305 18,181 18,181 17,013 18,181
TOTAL 2,325,074 2,344,029 2,469,810 2,366,338 2,463,699

* GAA is General Appropriation Act.