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 | |
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 |
---|