| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 11,133 | 0 | 0 | 11,133 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,909 | 0 | 0 | 1,909 |
| 0610-0060 | Office of the Treasurer | 350 | 0 | 0 | 350 |
| 0610-0140 | Financial Institution Fees | 25 | 0 | 0 | 25 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 5,159 | 0 | 0 | 5,159 |
| 0611-1000 | Bonus Payments to War Veterans | 50 | 0 | 0 | 50 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700 | 0 | 0 | 1,700 |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,768 | 0 | 0 | 379,768 |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 28,300 | 0 | 0 | 28,300 |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,200 | 0 | 0 | 2,200 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500 | 0 | 0 | 500 |
| 0620-0000 | Commission on Firemen's Relief | 10 | 0 | 0 | 10 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,769,094 | 0 | 0 | 1,769,094 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 112,596 | 0 | 0 | 112,596 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 16,950 | 0 | 0 | 16,950 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 53,464 | 0 | 0 | 53,464 |
| TOTAL | 2,383,207 | 0 | 0 | 2,383,207 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,383,207,468 | |
| Budgetary Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver-General | 11,132,804 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,909,139 |
| 0610-0060 | Office of the Treasurer | 350,000 |
| 0610-0140 | Financial Institution Fees | 25,000 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 5,159,080 |
| 0611-1000 | Bonus Payments to War Veterans | 50,000 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700,000 |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,767,936 |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 28,300,000 |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,200,000 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500,000 |
| 0620-0000 | Commission on Firemen's Relief | 9,808 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,769,093,701 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 112,596,000 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 16,950,000 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 53,464,000 |