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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 Spending ($000)
DEBT SERVICE
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
RANs Premiums Debt Service 0 0 37,732 20,000 20,000
Accelerated Bridge Program 0 0 10,239 25,218 50,703
Consolidated Long-Term Debt Service 1,782,026 1,792,169 1,589,357 1,847,396 2,010,445
Accelerated Bridge Program 0 0 0 0 0
Central Artery/Tunnel Debt Service 77,293 72,000 0 0 0
Central Artery Tunnel Debt Service 0 0 56,916 78,314 106,001
Short-Term Debt Service and Costs of Issuance 37,194 14,486 12,926 13,650 28,696
Grant Anticipation Notes Debt Service 45,664 36,693 27,989 22,607 13,182
1,942,176 1,915,348 1,735,158 2,007,184 2,229,027