| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,251,168 | 2,244,384 | 2,243,870 | 2,244,362 | |
| Direct Appropriations | |||||
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,181 | 9,181 | 9,182 | 9,181 |
| 0610-0010 | Financial Literacy Programs | 85 | 85 | 85 | 85 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993 | 2,174 | 2,060 | 2,203 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 100 | 150 | 0 | 150 |
| 0610-0140 | Financial Institution Fees | 22 | 22 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,856 | 2,856 | 2,805 | 2,805 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 45 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200 | 200 | 0 | 200 |
| 0699-0014 | Accelerated Bridge Program | 0 | 0 | 50,703 | 50,703 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,023,272 | 2,011,755 | 1,985,445 | 2,010,445 |
| 0699-0016 | Accelerated Bridge Program | 49,393 | 49,393 | 0 | 0 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 101,500 | 106,001 | 0 | 0 |
| 0699-2005 | Central Artery Tunnel Debt Service | 0 | 0 | 106,001 | 106,001 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 29,131 | 29,131 | 29,131 | 29,131 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182 | 13,182 | 13,182 | 13,182 |
| Retained Revenues | |||||
| 0610-0051 | ABCC Grant | 209 | 209 | 209 | 209 |
| 0699-0005 | RANs Premiums Debt Service | 20,000 | 20,000 | 20,000 | 20,000 |
| 0699-0019 | Long Term Debt Service RR | 0 | 0 | 25,000 | 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 * | 1,802,751 | 0 | 0 | 0 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 35 | 0 | 0 | 0 |
| 0610-3382 | Commonwealth Covenant Fund | 150 | 0 | 0 | 0 |
| 0612-0000 | State Board of Retirement Administration | 6,100 | 0 | 0 | 0 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 32 | 0 | 0 | 0 |
| 0612-1020 | State Retirement Board Pension Fund | 1,400,000 | 0 | 0 | 0 |
| 0612-1600 | State Employees Annuities Fund Balance | 300,000 | 0 | 0 | 0 |
| 0650-1700 | Abandoned Property | 96,434 | 0 | 0 | 0 |