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Budget Summary FY2013

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Office of the Treasurer and Receiver-General
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Office of the Treasurer and Receiver - General 9,599 9,220 9,182 9,181 9,181
Financial Literacy Programs 0 0 85 85 85
Alcoholic Beverages Control Commission 2,057 1,993 1,993 1,993 2,203
ABCC Grant 0 0 172 172 209
Alcoholic Beverages Control Commission Investigation and Enfor 0 100 100 100 150
Financial Institution Fees 22 22 22 22 22
Welcome Home Bill Bonus Payments 3,156 3,156 2,156 3,106 2,805
Bonus Payments to War Veterans 45 45 45 45 45
Public Safety Employees Line of Duty Death Benefits 0 100 100 700 200
RANs Premiums Debt Service 0 0 20,000 20,000 20,000
Accelerated Bridge Program 0 0 25,218 25,218 50,703
Consolidated Long-Term Debt Service 1,804,014 1,629,111 1,883,842 1,847,396 2,010,445
Accelerated Bridge Program 11,004 14,980 0 0 0
Long Term Debt Service RR 0 0 0 0 0
Central Artery/Tunnel Debt Service 91,719 90,085 0 0 0
Central Artery Tunnel Debt Service 0 0 86,189 78,314 106,001
Short-Term Debt Service and Costs of Issuance 52,105 66,791 27,952 13,650 29,131
Grant Anticipation Notes Debt Service 36,694 35,845 22,607 22,607 13,182
TOTAL 2,010,414 1,851,447 2,079,661 2,022,587 2,244,362

* GAA is General Appropriation Act.