Office of the Treasurer and Receiver-General
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT |
FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
0610-0000 |
Office of the Treasurer and Receiver-General |
9,294 |
0 |
0 |
9,294 |
0610-0010 |
Financial Literacy Programs |
100 |
0 |
0 |
100 |
0610-0050 |
Alcoholic Beverages Control Commission |
2,231 |
0 |
0 |
2,231 |
0610-0051 |
Alcohol Beverages Control Commission Grant |
232 |
0 |
0 |
232 |
0610-0060 |
Alcoholic Beverages Cntr Comm. Investigation & Enforcement |
150 |
0 |
0 |
150 |
0610-2000 |
Welcome Home Bill Bonus Payments |
2,804 |
0 |
0 |
2,804 |
0611-1000 |
Bonus Payments to War Veterans |
45 |
0 |
0 |
45 |
0612-0105 |
Public Safety Employees Line of Duty Death Benefits |
100 |
0 |
0 |
100 |
0699-0005 |
Revenue Anticipation Notes Premium Debt Service |
20,000 |
0 |
0 |
20,000 |
0699-0014 |
Accelerated Bridge Program |
56,250 |
0 |
0 |
56,250 |
0699-0015 |
Consolidated Long-Term Debt Service |
2,006,192 |
0 |
0 |
2,006,192 |
0699-2005 |
Central Artery Tunnel Debt Service |
116,227 |
0 |
0 |
116,227 |
0699-9100 |
Short Term Debt Service and Costs of Issuance |
30,466 |
0 |
0 |
30,466 |
0699-9101 |
Grant Anticipation Notes Debt Service |
5,505 |
0 |
0 |
5,505 |
TOTAL |
2,249,593 |
0 |
0 |
2,249,593 |
0 |
account |
description |
amount |
OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,255,810,971 |
View line item language
Direct Appropriations |
0610-0000 |
Office of the Treasurer and Receiver-General
|
9,293,605 |
0610-0010 |
Financial Literacy Programs
|
100,000 |
0610-0050 |
Alcoholic Beverages Control Commission
|
2,230,721 |
0610-0060 |
Alcoholic Beverages Cntr Comm. Investigation & Enforcement
|
150,000 |
0610-2000 |
Welcome Home Bill Bonus Payments
|
2,803,627 |
0611-1000 |
Bonus Payments to War Veterans
|
44,500 |
0612-0105 |
Public Safety Employees Line of Duty Death Benefits
|
100,000 |
0699-0014 |
Accelerated Bridge Program
|
56,249,759 |
0699-0015 |
Consolidated Long-Term Debt Service
|
2,006,191,904 |
0699-2005 |
Central Artery Tunnel Debt Service
|
116,227,203 |
0699-9100 |
Short Term Debt Service and Costs of Issuance
|
30,465,601 |
0699-9101 |
Grant Anticipation Notes Debt Service
|
5,504,500 |
account |
description |
amount |
Retained Revenues |
0610-0051 |
Alcohol Beverages Control Commission Grant
|
231,829 |
0699-0005 |
Revenue Anticipation Notes Premium 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 |