Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Treasurer > Treasurer - Employee Benefits

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


    • Budget
      Summary
    • Budget
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    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
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    • All
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    • Wages &
      Salaries
    • Employee
      Benefits
    • Operating
      Expenses
    • Safety
      Net
    • Grants &
      Subsidies
    • Other



    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    0610-0000 Office of the Treasurer and Receiver-General 104 180 132 85 129
    0610-0010 Economic Empowerment 2 6 17 20 19
    0610-0050 Alcoholic Beverages Control Commission 122 94 51 32 54
    0610-0051 Alcohol Beverages Control Commission Grant 6 2 2 0 0
    0610-0060 ABCC Investigation and Enforcement 2 2 2 3 3
    0610-2000 Welcome Home Bill Bonus Payments 2 2 3 2 4
    0612-0001 State Retirement Board ERIP Cost 0 1 0 0 0
    0699-9100 Short Term Debt Service and Costs of Issuance 5 5 9 5 12
    TOTAL 244 292 217 147 221

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