| Account |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 11,133 | 0 | 150 | 0 | 11,283 | 0610-0050 | Alcoholic Beverages Control Commission | 2,139 | 0 | 222 | 0 | 2,360 | 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350 | 0 | 0 | 0 | 350 | 0610-0140 | Financial Institution Fees | 25 | 0 | 0 | 0 | 25 | 0610-2000 | Welcome Home Bill Bonus Payments | 5,159 | 0 | 0 | 0 | 5,159 | 0611-1000 | Bonus Payments to War Veterans | 50 | 0 | 0 | 0 | 50 | 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700 | 0 | 0 | 0 | 1,700 | 0611-5500 | Additional Assistance to Cities and Towns | 379,768 | 0 | 0 | 0 | 379,768 | 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 30,300 | 0 | 0 | 0 | 30,300 | 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 1,593 | 0 | 0 | 0 | 1,593 | 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200 | 0 | 0 | 0 | 200 | 0620-0000 | Commission on Firemen's Relief | 10 | 0 | 0 | 0 | 10 | 0699-0015 | Consolidated Long-Term Debt Service | 1,806,346 | 0 | 0 | 0 | 1,806,346 | 0699-2004 | Central Artery/Tunnel Debt Service | 102,161 | 0 | 0 | 0 | 102,161 | 0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,728 | 0 | 0 | 0 | 28,728 | 0699-9101 | Grant Anticipation Notes Debt Service | 45,664 | 0 | 0 | 0 | 45,664 |
| TOTAL | 2,415,325 | 0 | 372 | 0 | 2,415,697 | |