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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,877,732 | 1,877,732 | 1,878,125 | 1,877,047 | 1,851,447 | |
| Direct Appropriations | ||||||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,320 | 9,320 | 10,070 | 9,220 | 9,220 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 200 | 0 | 100 |
| 0610-0140 | Financial Institution Fees | 22 | 22 | 22 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,156 | 3,156 | 3,156 | 3,156 | 3,156 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 45 | 45 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100 | 100 | 100 | 100 | 100 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,630,396 | 1,630,396 | 1,629,811 | 1,629,811 | 1,629,111 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 39,980 | 39,980 | 39,980 | 39,980 | 14,980 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 90,085 | 90,085 | 90,085 | 90,085 | 90,085 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 66,791 | 66,791 | 66,819 | 66,791 | 66,791 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 35,845 | 35,845 | 35,845 | 35,845 | 35,845 |
| Retained Revenues | ||||||
| Trust and Other Spending * | 1,638,278 | 1,638,278 | 0 | 0 | 0 | |
| 0610-1722 | Silver Haired Legislature | 1 | 1 | 0 | 0 | 0 |
| 0610-2100 | Water Pollution Abatement Administrative Expendable Trust | 830 | 830 | 0 | 0 | 0 |
| 0610-3382 | Commonwealth Covenant Fund | 578 | 578 | 0 | 0 | 0 |
| 0610-3765 | Victims of Drunk Driving | 436 | 436 | 0 | 0 | 0 |
| 0612-0000 | State Board of Retirement Administration | 4,562 | 4,562 | 0 | 0 | 0 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 36 | 36 | 0 | 0 | 0 |
| 0612-1020 | State Retirement Board Pension Fund | 1,210,013 | 1,210,013 | 0 | 0 | 0 |
| 0612-1600 | State Employees Annuities Fund Balance | 264,000 | 264,000 | 0 | 0 | 0 |
| 0650-1700 | Abandoned Property | 157,811 | 157,811 | 0 | 0 | 0 |
| 7070-6607 | Technical Education Fund - U.S. Endowment | 11 | 11 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.