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Office of the Treasurer and Receiver-General
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
0610-0000	Office of the Treasurer and Receiver-General	9,305	9,389	9,389	9,389	9,614
0610-0010	Economic Empowerment	100	810	495	645	495
0610-0050	Alcoholic Beverages Control Commission	2,271	2,271	2,438	2,428	3,687
0610-0051	Alcohol Beverages Control Commission Grant	260	248	248	248	248
0610-0060	ABCC Investigation and Enforcement	147	146	146	142	146
0610-2000	Welcome Home Bill Bonus Payments	2,762	2,804	2,804	2,682	2,804
0611-1000	Bonus Payments to War Veterans	45	45	45	17	45
0612-0105	Public Safety Employees Line of Duty Death Benefits	300	300	300	300	300
0699-0005	Revenue Anticipation Notes Premium Debt Service	20,000	20,000	20,000	20,000	20,000
0699-0014	CTF Special Obligations Program Debt	101,853	176,053	188,666	175,733	200,857
0699-0015	Consolidated Long Term Debt Service	2,099,881	2,155,839	2,161,165	2,115,809	2,175,562
0699-2005	Central Artery Tunnel Debt Service	88,924	83,725	59,824	59,824	56,855
0699-9100	Short Term Debt Service and Costs of Issuance	18,181	18,181	18,181	20,181	21,181
TOTAL		2,344,029	2,469,810	2,463,699	2,407,398	2,491,793

* GAA is General Appropriation Act.

Budget Summary FY2019