Office of the Treasurer and Receiver-General

Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
0610-0000 Office of the Treasurer and Receiver-General 9,621 9,305 9,389 9,389 9,389
0610-0010 Economic Empowerment 160 435 810 810 435
0610-0050 Alcoholic Beverages Control Commission 2,313 2,271 2,271 2,271 2,388
0610-0051 Alcohol Beverages Control Commission Grant 246 248 248 248 248
0610-0060 ABCC Investigation and Enforcement 150 147 146 146 147
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
0612-0105 Public Safety Employees Line of Duty Death Benefits 300 300 300 300 300
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 109,675 101,853 176,053 176,053 188,666
0699-0015 Consolidated Long Term Debt Service 2,065,637 2,099,881 2,155,839 2,151,639 2,188,665
0699-2005 Central Artery Tunnel Debt Service 90,820 88,924 83,725 83,725 59,824
0699-9100 Short Term Debt Service and Costs of Issuance 23,305 18,181 18,181 18,181 18,181
0950-0080 Commission on the Status of Asian Americans 50 50 50 49 50
TOTAL 2,325,124 2,344,443 2,469,860 2,465,659 2,491,141