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)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0610-0000 Office of the Treasurer and Receiver-General 3,827 3,423 3,367 3,510 3,260
0610-0010 Economic Empowerment 23 33 34 194 194
0610-0050 Alcoholic Beverages Control Commission 393 359 165 239 239
0610-0051 Alcohol Beverages Control Commission Grant 41 41 235 56 56
0610-0140 Financial Institution Fees 20 0 0 0 0
0610-2000 Welcome Home Bill Bonus Payments 18 18 15 17 17
0612-0001 State Retirement Board ERIP Cost 0 0 0 40 0
0699-9100 Short Term Debt Service and Costs of Issuance 155 489 255 182 182
TOTAL 4,478 4,363 4,071 4,238 3,948

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