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.