Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Treasurer and Receiver-General







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0610-0000 Office of the Treasurer and Receiver-General 5,518 5,624 6,377 6,007 5,990
0610-0010 Economic Empowerment 58 53 110 355 209
0610-0050 Alcoholic Beverages Control Commission 1,773 1,955 2,061 1,916 2,032
0610-0051 Alcohol Beverages Control Commission Grant 187 2 0 190 190
0610-0060 ABCC Investigation and Enforcement 145 136 138 143 144
0610-2000 Welcome Home Bill Bonus Payments 157 104 129 112 111
0612-0001 State Retirement Board ERIP Cost 0 0 85 0 0
0699-9100 Short Term Debt Service and Costs of Issuance 347 289 210 227 226
0950-0080 Commission on the Status of Asian Americans 15 45 44 45 45
TOTAL 8,201 8,209 9,153 8,994 8,948

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