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Office of the Treasurer and Receiver-General
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver-General | 7,385 | 11,133 | 11,133 | 10,895 | 9,938 |
0610-0050 | Alcoholic Beverages Control Commission | 1,875 | 1,909 | 2,139 | 2,360 | 2,102 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 350 | 350 | 350 | 312 |
0610-0140 | Financial Institution Fees | 25 | 25 | 25 | 25 | 22 |
0610-2000 | Welcome Home Bill Bonus Payments | 3,643 | 5,159 | 5,159 | 3,334 | 3,137 |
0611-1000 | Bonus Payments to War Veterans | 50 | 50 | 50 | 50 | 45 |
0699-0015 | Consolidated Long-Term Debt Service | 1,781,299 | 1,769,094 | 1,806,346 | 1,795,738 | 1,870,000 |
0699-0016 | Accelerated Bridge Program Debt Service | 0 | 0 | 0 | 0 | 12,000 |
0699-2004 | Central Artery/Tunnel Debt Service | 78,987 | 112,596 | 102,161 | 99,694 | 91,719 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 20,950 | 16,950 | 28,728 | 40,678 | 52,105 |
0699-9101 | Grant Anticipation Notes Debt Service | 60,995 | 53,464 | 45,664 | 45,664 | 36,694 | TOTAL | 1,955,209 | 1,970,730 | 2,001,755 | 1,998,788 | 2,078,072 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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