Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Treasurer and Receiver-General







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0610-0000 Office of the Treasurer and Receiver-General 5,037 5,518 5,624 5,954 5,954
0610-0010 Economic Empowerment 51 58 53 204 204
0610-0050 Alcoholic Beverages Control Commission 1,742 1,773 1,955 1,916 1,916
0610-0051 Alcohol Beverages Control Commission Grant 164 187 2 190 190
0610-0060 ABCC Investigation and Enforcement 138 145 136 144 144
0610-2000 Welcome Home Bill Bonus Payments 152 157 104 164 164
0612-0001 State Retirement Board ERIP Cost 0 0 0 107 0
0699-9100 Short Term Debt Service and Costs of Issuance 264 347 289 17,998 17,998
0950-0080 Commission on the Status of Asian Americans 0 15 45 50 50
TOTAL 7,548 8,201 8,209 26,726 26,619

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