Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Treasurer and Receiver-General


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
0610-0000 Office of the Treasurer and Receiver-General 9,181 9,294 9,621 9,449 9,305
0610-0010 Financial Literacy Programs 85 100 160 157 100
0610-0050 Alcoholic Beverages Control Commission 2,203 2,231 2,313 2,271 2,271
0610-0051 Alcohol Beverages Control Commission Grant 209 232 246 246 260
0610-0060 ABCC Investigation and Enforcement 150 150 150 147 147
0610-0140 Financial Institution Fees 22 0 0 0 0
0610-2000 Welcome Home Bill Bonus Payments 2,805 2,804 2,804 2,762 2,762
0611-1000 Bonus Payments to War Veterans 45 45 45 45 45
0612-0105 Public Safety Employees Line of Duty Death Benefits 200 100 300 950 300
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000 20,000 20,000 10,977 20,000
0699-0014 Accelerated Bridge Program 50,703 56,250 109,675 101,809 101,853
0699-0015 Consolidated Long-Term Debt Service 2,010,445 2,006,192 2,065,637 2,020,076 2,099,881
0699-2005 Central Artery Tunnel Debt Service 106,001 116,227 90,820 90,820 88,924
0699-9100 Short Term Debt Service and Costs of Issuance 29,131 30,466 23,305 9,293 18,181
0699-9101 Grant Anticipation Notes Debt Service 13,182 5,505 0 0 0
TOTAL 2,244,362 2,249,593 2,325,074 2,249,001 2,344,029

Note:  GAA is General Appropriation Act.

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