Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 2,079,763 | 2,079,661 | 2,079,634 | 2,079,661 | |
Direct Appropriations | |||||
0610-0000 | Office of the Treasurer and Receiver - General | 9,182 | 9,182 | 9,182 | 9,182 |
0610-0010 | Financial Literacy Programs | 85 | 85 | 85 | 85 |
0610-0050 | Alcoholic Beverages Control Commission | 1,993 | 1,993 | 1,893 | 1,993 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 100 | 100 | 100 |
0610-0140 | Financial Institution Fees | 22 | 22 | 22 | 22 |
0610-2000 | Welcome Home Bill Bonus Payments | 3,156 | 2,156 | 2,500 | 2,156 |
0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 45 |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100 | 100 | 0 | 100 |
0699-0015 | Consolidated Long-Term Debt Service | 1,865,250 | 1,883,842 | 1,883,842 | 1,883,842 |
0699-0016 | Accelerated Bridge Program Debt Service | 25,218 | 25,218 | 25,218 | 25,218 |
0699-2004 | Central Artery/Tunnel Debt Service | 86,189 | 86,189 | 86,189 | 86,189 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,917 | 27,952 | 27,952 | 27,952 |
0699-9101 | Grant Anticipation Notes Debt Service | 22,608 | 22,607 | 22,607 | 22,607 |
Retained Revenues | |||||
0610-0051 | ABCC Grant | 0 | 172 | 0 | 172 |
0699-0005 | RANs Premiums Debt Service | 20,000 | 20,000 | 20,000 | 20,000 |
0699-0019 | Long Term Debt Service Retained Revenue | 18,000 | 0 | 0 | 0 |
Intragovernmental Service Spending | 6,218 | 6,218 | 6,218 | 6,218 | |
0699-0018 | Agency Debt Service Programs | 6,218 | 6,218 | 6,218 | 6,218 |
Trust and Other Spending * | 435,583 | 0 | 0 | 0 | |
0610-0093 | A Hero's Welcome Trust Fund | 35 | 0 | 0 | 0 |
0610-3382 | Commonwealth Covenant Fund | 533 | 0 | 0 | 0 |
0612-0000 | State Board of Retirement Administration | 2,925 | 0 | 0 | 0 |
0612-1013 | Martin H. McNamara Annuity Trust | 36 | 0 | 0 | 0 |
0612-1020 | State Retirement Board Pension Fund | 279 | 0 | 0 | 0 |
0612-1600 | State Employees Annuities Fund Balance | 272,500 | 0 | 0 | 0 |
0650-1700 | Abandoned Property | 159,275 | 0 | 0 | 0 |