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.