| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,220 | 9,182 | 9,181 | 9,089 | 9,294 |
| 0610-0010 | Financial Literacy Programs | 0 | 85 | 85 | 85 | 100 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993 | 1,993 | 2,203 | 2,203 | 2,231 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 172 | 209 | 209 | 232 |
| 0610-0060 | Alcoholic Beverages Cntr Comm. Investigation & Enforcement | 100 | 100 | 150 | 150 | 150 |
| 0610-0140 | Financial Institution Fees | 22 | 22 | 22 | 22 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,156 | 2,156 | 2,805 | 3,305 | 2,804 |
| 0611-1000 | Bonus Payments to War Veterans | 45 | 45 | 45 | 95 | 45 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 100 | 100 | 200 | 600 | 100 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 0 | 20,000 | 20,000 | 20,000 | 20,000 |
| 0699-0014 | Accelerated Bridge Program | 0 | 25,218 | 50,703 | 50,703 | 56,250 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,629,111 | 1,883,842 | 2,010,445 | 1,960,057 | 2,006,192 |
| 0699-0016 | Accelerated Bridge Program | 14,980 | 0 | 0 | 0 | 0 |
| 0699-0019 | Long Term Debt Service RR | 0 | 0 | 0 | 0 | 0 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 90,085 | 0 | 0 | 0 | 0 |
| 0699-2005 | Central Artery Tunnel Debt Service | 0 | 86,189 | 106,001 | 106,001 | 116,227 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 66,791 | 27,952 | 29,131 | 16,384 | 30,466 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 35,845 | 22,607 | 13,182 | 13,182 | 5,505 |
| TOTAL | 1,851,447 | 2,079,661 | 2,244,362 | 2,182,086 | 2,249,593 | |
* GAA is General Appropriation Act.