| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,181 | 0 | 9,181 |
| 0610-0010 | Financial Literacy Programs | 85 | 0 | 85 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,203 | 0 | 2,203 |
| 0610-0051 | ABCC Grant | 209 | 0 | 209 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 150 | 0 | 150 |
| 0610-0140 | Financial Institution Fees | 22 | 0 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,805 | 0 | 2,805 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 0 | 45 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200 | 0 | 200 |
| 0699-0005 | RANs Premiums Debt Service | 20,000 | 0 | 20,000 |
| 0699-0014 | Accelerated Bridge Program | 50,703 | 0 | 50,703 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,010,445 | 0 | 2,010,445 |
| 0699-2005 | Central Artery Tunnel Debt Service | 106,001 | 0 | 106,001 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 29,131 | 0 | 29,131 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182 | 0 | 13,182 |
| TOTAL | 2,244,362 | 0 | 2,244,362 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,250,580,110 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,181,148 |
| 0610-0010 | Financial Literacy Programs | 85,000 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,203,192 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 150,000 |
| 0610-0140 | Financial Institution Fees | 22,482 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,805,000 |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200,000 |
| 0699-0014 | Accelerated Bridge Program | 50,702,783 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,010,444,553 |
| 0699-2005 | Central Artery Tunnel Debt Service | 106,001,196 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 29,131,247 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182,425 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0610-0051 | ABCC Grant | 208,862 |
| 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 |
|---|