Office of the Treasurer and Receiver-General
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 0610-0000 |
Office of the Treasurer and Receiver - General |
9,182 |
0 |
9,182 |
| 0610-0010 |
Financial Literacy Programs |
85 |
0 |
85 |
| 0610-0050 |
Alcoholic Beverages Control Commission |
1,993 |
0 |
1,993 |
| 0610-0051 |
ABCC Grant |
172 |
0 |
172 |
| 0610-0060 |
Alcoholic Beverages Control Commission Investigation and Enforcement |
100 |
0 |
100 |
| 0610-0140 |
Financial Institution Fees |
22 |
0 |
22 |
| 0610-2000 |
Welcome Home Bill Bonus Payments |
2,156 |
0 |
2,156 |
| 0611-1000 |
Bonus Payments to War Veterans |
45 |
0 |
45 |
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
100 |
0 |
100 |
| 0699-0005 |
RANs Premiums Debt Service |
20,000 |
0 |
20,000 |
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,883,842 |
0 |
1,883,842 |
| 0699-0016 |
Accelerated Bridge Program Debt Service |
25,218 |
0 |
25,218 |
| 0699-2004 |
Central Artery/Tunnel Debt Service |
86,189 |
0 |
86,189 |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
27,952 |
0 |
27,952 |
| 0699-9101 |
Grant Anticipation Notes Debt Service |
22,607 |
0 |
22,607 |
| TOTAL |
2,079,661 |
0 |
2,079,661 |
| account |
description |
amount |
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,085,878,793 |
View line item language
| Direct Appropriations |
| 0610-0000 |
Office of the Treasurer and Receiver - General
|
9,181,660 |
| 0610-0010 |
Financial Literacy Programs
|
85,000 |
| 0610-0050 |
Alcoholic Beverages Control Commission
|
1,993,336 |
| 0610-0060 |
Alcoholic Beverages Control Commission Investigation and Enforcement
|
100,000 |
| 0610-0140 |
Financial Institution Fees
|
21,582 |
| 0610-2000 |
Welcome Home Bill Bonus Payments
|
2,155,604 |
| 0611-1000 |
Bonus Payments to War Veterans
|
44,500 |
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits
|
100,000 |
| 0699-0015 |
Consolidated Long-Term Debt Service
|
1,883,842,211 |
| 0699-0016 |
Accelerated Bridge Program Debt Service
|
25,217,567 |
| 0699-2004 |
Central Artery/Tunnel Debt Service
|
86,189,403 |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance
|
27,951,544 |
| 0699-9101 |
Grant Anticipation Notes Debt Service
|
22,607,000 |
| account |
description |
amount |
| Retained Revenues |
| 0610-0051 |
ABCC Grant
|
171,664 |
| 0699-0005 |
RANs Premiums Debt Service
|
20,000,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,217,722 |
| 0699-0018 |
Agency Debt Service Programs
|
6,217,722 |
| account |
description |
amount |