This is not the official budget document.

Budget Summary FY2012

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Office of the Treasurer and Receiver-General
Data Current as of:  7/11/2011








Historical Spending ($000)
DEBT SERVICE
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
RANs Premiums Debt Service 0 0 0 10,240 20,000
Consolidated Long-Term Debt Service 1,757,586 1,782,026 1,792,169 1,629,111 1,883,842
Accelerated Bridge Program Debt Service 0 0 0 12,373 25,218
Central Artery/Tunnel Debt Service 88,017 77,293 72,000 90,085 86,189
Short-Term Debt Service and Costs of Issuance 26,645 37,194 14,486 29,691 27,952
Grant Anticipation Notes Debt Service 53,464 45,664 36,693 35,845 22,607
1,925,712 1,942,176 1,915,348 1,807,345 2,065,808