Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Treasurer > Treasurer - Wages & Salaries

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    • All
      Categories
    • Wages &
      Salaries
    • Employee
      Benefits
    • Operating
      Expenses
    • Safety
      Net
    • Grants &
      Subsidies
    • Other



    Historical Spending ($000)
    WAGES & SALARIES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    0610-0000 Office of the Treasurer and Receiver-General 5,624 6,377 6,155 5,914 7,311
    0610-0010 Economic Empowerment 53 110 228 182 356
    0610-0050 Alcoholic Beverages Control Commission 1,955 2,061 2,244 2,279 3,066
    0610-0051 Alcohol Beverages Control Commission Grant 2 0 0 248 248
    0610-0060 ABCC Investigation and Enforcement 136 138 139 139 143
    0610-2000 Welcome Home Bill Bonus Payments 104 129 150 9 157
    0612-0001 State Retirement Board ERIP Cost 0 85 0 0 0
    0699-9100 Short Term Debt Service and Costs of Issuance 289 210 384 387 300
    TOTAL 8,164 9,110 9,299 9,159 11,581

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