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| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,599 | 0 | 9,599 | -300 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,157 | -100 | 2,057 | 0 |
| 0610-0140 | Financial Institution Fees | 22 | 0 | 22 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,156 | 0 | 3,156 | 0 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 0 | 45 | 0 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,825,000 | -20,986 | 1,804,014 | 0 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 12,000 | -996 | 11,004 | 0 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 91,719 | 0 | 91,719 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 52,105 | 0 | 52,105 | 0 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 36,694 | 0 | 36,694 | 0 |
| TOTAL | 2,032,497 | -22,083 | 2,010,414 | -300 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,010,413,865 | |
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,599,373 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,057,305 |
| 0610-0140 | Financial Institution Fees | 22,250 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,804,013,573 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 11,003,731 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 91,719,000 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 52,104,529 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 36,694,000 |
| account | description | amount |
|---|