Office of the Treasurer and Receiver-General
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
0610-0000 |
Office of the Treasurer and Receiver - General |
9,181 |
0 |
9,181 |
0610-0010 |
Financial Literacy Programs |
85 |
0 |
85 |
0610-0050 |
Alcoholic Beverages Control Commission |
2,203 |
0 |
2,203 |
0610-0051 |
ABCC Grant |
209 |
0 |
209 |
0610-0060 |
Alcoholic Beverages Control Commission Investigation and Enfor |
150 |
0 |
150 |
0610-0140 |
Financial Institution Fees |
22 |
0 |
22 |
0610-2000 |
Welcome Home Bill Bonus Payments |
2,805 |
0 |
2,805 |
0611-1000 |
Bonus Payments to War Veterans |
45 |
0 |
45 |
0612-0105 |
Public Safety Employees Line of Duty Death Benefits |
200 |
0 |
200 |
0699-0005 |
RANs Premiums Debt Service |
20,000 |
0 |
20,000 |
0699-0014 |
Accelerated Bridge Program |
50,703 |
0 |
50,703 |
0699-0015 |
Consolidated Long-Term Debt Service |
2,010,445 |
0 |
2,010,445 |
0699-2005 |
Central Artery Tunnel Debt Service |
106,001 |
0 |
106,001 |
0699-9100 |
Short-Term Debt Service and Costs of Issuance |
29,131 |
0 |
29,131 |
0699-9101 |
Grant Anticipation Notes Debt Service |
13,182 |
0 |
13,182 |
TOTAL |
2,244,362 |
0 |
2,244,362 |
account |
description |
amount |
OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,250,580,110 |
View line item language
Direct Appropriations |
0610-0000 |
Office of the Treasurer and Receiver - General
|
9,181,148 |
0610-0010 |
Financial Literacy Programs
|
85,000 |
0610-0050 |
Alcoholic Beverages Control Commission
|
2,203,192 |
0610-0060 |
Alcoholic Beverages Control Commission Investigation and Enfor
|
150,000 |
0610-0140 |
Financial Institution Fees
|
22,482 |
0610-2000 |
Welcome Home Bill Bonus Payments
|
2,805,000 |
0611-1000 |
Bonus Payments to War Veterans
|
44,500 |
0612-0105 |
Public Safety Employees Line of Duty Death Benefits
|
200,000 |
0699-0014 |
Accelerated Bridge Program
|
50,702,783 |
0699-0015 |
Consolidated Long-Term Debt Service
|
2,010,444,553 |
0699-2005 |
Central Artery Tunnel Debt Service
|
106,001,196 |
0699-9100 |
Short-Term Debt Service and Costs of Issuance
|
29,131,247 |
0699-9101 |
Grant Anticipation Notes Debt Service
|
13,182,425 |
account |
description |
amount |
Retained Revenues |
0610-0051 |
ABCC Grant
|
208,862 |
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 |