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Office of the Treasurer and Receiver-General

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
0610-0000	Office of the Treasurer and Receiver - General	11,133	9,599	9,220	9,220	9,182
0610-0010	Financial Literacy Programs	0	0	0	0	85
0610-0050	Alcoholic Beverages Control Commission	2,139	2,057	1,993	1,993	1,993
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	350	0	100	100	0
0610-0140	Financial Institution Fees	25	22	22	22	22
0610-2000	Welcome Home Bill Bonus Payments	5,159	3,156	3,156	3,156	3,156
0611-1000	Bonus Payments to War Veterans	50	45	45	45	45
0611-1010	Welcome Home Bill Life Insuran	1,700	0	0	0	0
0611-5500	Additional Assistance	379,768	0	0	0	0
0611-5510	Payments in Lieu of Taxes	30,300	0	0	0	0
0611-5800	Local Share Racing Tax	1,593	0	0	0	0
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	200	0	100	100	100
0620-0000	Commission on Firemen's Relie	10	0	0	0	0
0699-0005	RANs Premiums Debt Service	0	0	0	10,240	20,000
0699-0015	Consolidated Long-Term Debt Service	1,806,346	1,804,014	1,629,111	1,629,111	1,865,250
0699-0016	Accelerated Bridge Program Debt Service	0	11,004	14,980	12,373	25,218
0699-0019	Long Term Debt Service Retained Revenue	0	0	0	0	18,000
0699-2004	Central Artery/Tunnel Debt Service	102,161	91,719	90,085	90,085	86,189
0699-9100	Short-Term Debt Service and Costs of Issuance	28,728	52,105	66,791	29,691	27,917
0699-9101	Grant Anticipation Notes Debt Service	45,664	36,694	35,845	35,845	22,608
TOTAL		2,415,325	2,010,414	1,851,447	1,821,980	2,079,763

Note: GAA is General Appropriation Act.