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    Office of the Treasurer and Receiver-General


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    0610-0000 Office of the Treasurer and Receiver-General 9,305 9,389 9,389 9,389 9,389
    0610-0010 Economic Empowerment 435 810 495 845 435
    0610-0050 Alcoholic Beverages Control Commission 2,271 2,271 2,438 2,439 3,329
    0610-0051 Alcohol Beverages Control Commission Grant 248 248 248 248 248
    0610-0060 ABCC Investigation and Enforcement 147 146 146 146 146
    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 101,853 176,053 188,666 188,666 200,857
    0699-0015 Consolidated Long Term Debt Service 2,099,881 2,155,839 2,161,165 2,146,540 2,175,562
    0699-2005 Central Artery Tunnel Debt Service 88,924 83,725 59,824 59,824 56,855
    0699-9100 Short Term Debt Service and Costs of Issuance 18,181 18,181 18,181 18,181 21,181
    0950-0080 Commission on the Status of Asian Americans 50 50 50 50 50
    TOTAL 2,344,443 2,469,860 2,463,749 2,449,475 2,491,200
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