Office of the Treasurer and Receiver-General

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2016
GAA 		FY2017
GAA 		FY2018
GAA 		FY2018
Projected
 FY2019
GAA
Office of the Treasurer and Receiver-General 9,305 9,389 9,389 9,389 9,614
Economic Empowerment 100 810 495 645 495
Alcoholic Beverages Control Commission 2,271 2,271 2,438 2,428 3,687
Alcohol Beverages Control Commission Grant 260 248 248 248 248
ABCC Investigation and Enforcement 147 146 146 142 146
Welcome Home Bill Bonus Payments 2,762 2,804 2,804 2,682 2,804
Bonus Payments to War Veterans 45 45 45 17 45
Public Safety Employees Line of Duty Death Benefits 300 300 300 300 300
Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 20,000 20,000
CTF Special Obligations Program Debt 101,853 176,053 188,666 175,733 200,857
Consolidated Long Term Debt Service 2,099,881 2,155,839 2,161,165 2,115,809 2,175,562
Central Artery Tunnel Debt Service 88,924 83,725 59,824 59,824 56,855
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.