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Office of the Treasurer and Receiver-General

Historical Budget Levels ($000)
Account		FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected Spending *	FY2015 House 2
0610-0000	Office of the Treasurer and Receiver-General	9,182	9,181	9,294	9,294	9,946
0610-0010	Financial Literacy Programs	85	85	100	100	100
0610-0050	Alcoholic Beverages Control Commission	1,993	2,203	2,231	2,231	2,284
0610-0051	Alcohol Beverages Control Commission Grant	172	209	232	232	232
0610-0060	ABCC Investigation and Enforcement	100	150	150	150	150
0610-0140	Financial Institution Fees	22	22	0	0	0
0610-2000	Welcome Home Bill Bonus Payments	2,156	2,805	2,804	2,804	2,804
0611-1000	Bonus Payments to War Veterans	45	45	45	45	45
0612-0105	Public Safety Employees Line of Duty Death Benefits	100	200	100	300	200
0699-0005	Revenue Anticipation Notes Premium Debt Service	20,000	20,000	20,000	20,000	20,000
0699-0014	Accelerated Bridge Program	25,218	50,703	56,250	56,250	109,675
0699-0015	Consolidated Long-Term Debt Service	1,883,842	2,010,445	2,006,192	2,006,192	2,065,637
0699-2005	Central Artery Tunnel Debt Service	86,189	106,001	116,227	116,227	90,820
0699-9100	Short Term Debt Service and Costs of Issuance	27,952	29,131	30,466	30,466	23,305
0699-9101	Grant Anticipation Notes Debt	22,607	13,182	5,505	5,505	0
1595-3382	Commonwealth Covenant Fund Transfer	0	0	0	0	100
TOTAL		2,079,661	2,244,362	2,249,593	2,249,793	2,325,297

Note: GAA is General Appropriation Act.