| Account |
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,599 | 0 | 0 | 9,599 | 0610-0050 | Alcoholic Beverages Control Commission | 2,057 | 0 | 0 | 2,057 | 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 0 | 0 | 0610-0140 | Financial Institution Fees | 22 | 0 | 0 | 22 | 0610-2000 | Welcome Home Bill Bonus Payments | 3,156 | 0 | 0 | 3,156 | 0611-1000 | Bonus Payments to War Veterans | 45 | 0 | 0 | 45 | 0611-1010 | Welcome Home Bill Life Insuran | 0 | 0 | 0 | 0 | 0611-5500 | Additional Assistance | 0 | 0 | 0 | 0 | 0611-5510 | Payments in Lieu of Taxes | 0 | 0 | 0 | 0 | 0611-5800 | Local Share Racing Tax | 0 | 0 | 0 | 0 | 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 0 | 100 | 0 | 100 | 0620-0000 | Commission on Firemen's Relie | 0 | 0 | 0 | 0 | 0699-0015 | Consolidated Long-Term Debt Service | 1,804,014 | 0 | 0 | 1,804,014 | 0699-0016 | Accelerated Bridge Program Debt Service | 11,004 | 0 | 0 | 11,004 | 0699-2004 | Central Artery/Tunnel Debt Service | 91,719 | 0 | 0 | 91,719 | 0699-9100 | Short-Term Debt Service and Costs of Issuance | 52,105 | -24,173 | 500 | 28,431 | 0699-9101 | Grant Anticipation Notes Debt Service | 36,694 | 0 | 0 | 36,694 |
| TOTAL | 2,010,414 | -24,073 | 500 | 1,986,841 | |