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

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Office of the Treasurer and Receiver-General







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0610-0000 Office of the Treasurer and Receiver-General 228 80 90 101 92
0610-0010 Financial Literacy Programs 1 2 2 5 5
0610-0050 Alcoholic Beverages Control Commission 48 65 121 39 39
0610-0051 Alcohol Beverages Control Commission Grant 2 2 4 3 3
0610-0060 ABCC Investigation and Enforcement 2 2 2 2 2
0610-2000 Welcome Home Bill Bonus Payments 3 2 3 3 3
0699-9100 Short Term Debt Service and Costs of Issuance 0 5 8 4 8
TOTAL 284 158 230 156 152

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