This is not the official budget document.

Budget Summary FY2011

Office of the Treasurer and Receiver-General
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Office of the Treasurer and Receiver-General 9,220 0 9,220
Alcoholic Beverages Control Commission 1,993 0 1,993
Alcoholic Beverages Control Commission Investigation and Enforcement 200 -100 100
Financial Institution Fees 22 0 22
Welcome Home Bill Bonus Payments 3,156 0 3,156
Bonus Payments to War Veterans 45 0 45
Public Safety Employees Line-of-Duty Death Benefits 100 0 100
Consolidated Long-Term Debt Service 1,629,811 -700 1,629,111
Accelerated Bridge Program Debt Service 39,980 -25,000 14,980
Central Artery/Tunnel Debt Service 90,085 0 90,085
Short-Term Debt Service and Costs of Issuance 66,791 0 66,791
Grant Anticipation Notes Debt Service 35,845 0 35,845
TOTAL    1,877,247 -25,800 1,851,447

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 1,851,447,041
 
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver-General 9,220,211
0610-0050 Alcoholic Beverages Control Commission 1,993,336
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 100,000
0610-0140 Financial Institution Fees 21,582
0610-2000 Welcome Home Bill Bonus Payments 3,155,604
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 100,000
0699-0015 Consolidated Long-Term Debt Service 1,629,110,803
0699-0016 Accelerated Bridge Program Debt Service 14,979,615
0699-2004 Central Artery/Tunnel Debt Service 90,085,000
0699-9100 Short-Term Debt Service and Costs of Issuance 66,791,390
0699-9101 Grant Anticipation Notes Debt Service 35,845,000

account description amount
Retained Revenues

account description amount