Quick Links

Home > Recommendations > Independents > Treasurer > Treasurer - Historical Budget

Office of the Treasurer and Receiver-General

Historical Budget Levels ($000)
Account		FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected Spending *	FY2017 House 2
0610-0000	Office of the Treasurer and Receiver-General	9,294	9,621	9,305	9,555	9,305
0610-0010	Economic Empowerment	100	160	435	435	435
0610-0050	Alcoholic Beverages Control Commission	2,231	2,313	2,271	2,271	2,271
0610-0051	Alcohol Beverages Control Commission Grant	232	246	248	248	248
0610-0060	ABCC Investigation and Enforcement	150	150	147	147	147
0610-2000	Welcome Home Bill Bonus Payments	2,804	2,804	2,804	2,804	2,804
0611-1000	Bonus Payments to War Veterans	45	45	45	45	45
0612-0001	State Retirement Board ERIP Cost	0	0	0	147	0
0612-0105	Public Safety Employees Line of Duty Death Benefits	100	300	300	933	300
0699-0005	Revenue Anticipation Notes Premium Debt Service	20,000	20,000	20,000	20,000	20,000
0699-0014	CTF Special Obligations Program Debt	56,250	109,675	101,853	101,853	176,053
0699-0015	Consolidated Long-Term Debt Service	2,006,192	2,065,637	2,099,881	2,099,881	2,157,839
0699-2005	Central Artery Tunnel Debt Service	116,227	90,820	88,924	88,924	83,725
0699-9100	Short Term Debt Service and Costs of Issuance	30,466	23,305	18,181	18,181	18,181
0699-9101	Grant Anticipation Notes Debt Service	5,505	0	0	0	0
0950-0080	Commission on the Status of Asian Americans	35	50	50	50	50
TOTAL		2,249,628	2,325,124	2,344,443	2,345,473	2,471,402

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note: GAA is General Appropriation Act.