Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Treasurer > Treasurer - Operating Expenses

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


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    0610-0000 Office of the Treasurer and Receiver-General 3,367 2,713 3,101 3,390 2,174
    0610-0010 Economic Empowerment 34 121 59 383 61
    0610-0050 Alcoholic Beverages Control Commission 165 185 53 117 566
    0610-0051 Alcohol Beverages Control Commission Grant 235 214 245 0 0
    0610-2000 Welcome Home Bill Bonus Payments 15 18 28 0 27
    0612-0001 State Retirement Board ERIP Cost 0 61 0 0 0
    0699-9100 Short Term Debt Service and Costs of Issuance 255 210 229 74 235
    TOTAL 4,071 3,522 3,716 3,963 3,063

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