| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,182 | 0 | 9,182 |
| 0610-0010 | Financial Literacy Programs | 85 | 0 | 85 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993 | 0 | 1,993 |
| 0610-0051 | ABCC Grant | 172 | 0 | 172 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 100 | 0 | 100 |
| 0610-0140 | Financial Institution Fees | 22 | 0 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,156 | 0 | 2,156 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 0 | 45 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100 | 0 | 100 |
| 0699-0005 | RANs Premiums Debt Service | 20,000 | 0 | 20,000 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,883,842 | 0 | 1,883,842 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 25,218 | 0 | 25,218 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 86,189 | 0 | 86,189 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,952 | 0 | 27,952 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 22,607 | 0 | 22,607 |
| TOTAL | 2,079,661 | 0 | 2,079,661 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,085,878,793 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,181,660 |
| 0610-0010 | Financial Literacy Programs | 85,000 |
| 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 | 2,155,604 |
| 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 | 1,883,842,211 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 25,217,567 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 86,189,403 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,951,544 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 22,607,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0610-0051 | ABCC Grant | 171,664 |
| 0699-0005 | RANs Premiums Debt Service | 20,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,217,722 | |
| 0699-0018 | Agency Debt Service Programs | 6,217,722 |
| account | description | amount |
|---|