Office of the Treasurer and Receiver-General
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2015
Conference |
FY2015
Vetoes |
FY2015
Overrides |
FY2015
GAA |
| 0610-0000 |
Office of the Treasurer and Receiver-General |
9,621 |
0 |
0 |
9,621 |
| 0610-0010 |
Financial Literacy Programs |
160 |
0 |
0 |
160 |
| 0610-0050 |
Alcoholic Beverages Control Commission |
2,313 |
0 |
0 |
2,313 |
| 0610-0051 |
Alcohol Beverages Control Commission Grant |
246 |
0 |
0 |
246 |
| 0610-0060 |
ABCC Investigation and Enforcement |
150 |
0 |
0 |
150 |
| 0610-2000 |
Welcome Home Bill Bonus Payments |
2,804 |
0 |
0 |
2,804 |
| 0611-1000 |
Bonus Payments to War Veterans |
45 |
0 |
0 |
45 |
| 0612-0105 |
Public Safety Employees Line of Duty Death Benefits |
300 |
0 |
0 |
300 |
| 0699-0005 |
Revenue Anticipation Notes Premium Debt Service |
20,000 |
0 |
0 |
20,000 |
| 0699-0014 |
Accelerated Bridge Program |
109,675 |
0 |
0 |
109,675 |
| 0699-0015 |
Consolidated Long-Term Debt Service |
2,065,637 |
0 |
0 |
2,065,637 |
| 0699-2005 |
Central Artery Tunnel Debt Service |
90,820 |
0 |
0 |
90,820 |
| 0699-9100 |
Short Term Debt Service and Costs of Issuance |
23,305 |
0 |
0 |
23,305 |
| TOTAL |
2,325,074 |
0 |
0 |
2,325,074 |
| account |
description |
amount |
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL |
2,335,614,283 |
View line item language
| Direct Appropriations |
| 0610-0000 |
Office of the Treasurer and Receiver-General
|
9,620,988 |
| 0610-0010 |
Financial Literacy Programs
|
160,000 |
| 0610-0050 |
Alcoholic Beverages Control Commission
|
2,312,772 |
| 0610-0060 |
ABCC Investigation and Enforcement
|
150,000 |
| 0610-2000 |
Welcome Home Bill Bonus Payments
|
2,803,627 |
| 0611-1000 |
Bonus Payments to War Veterans
|
44,500 |
| 0612-0105 |
Public Safety Employees Line of Duty Death Benefits
|
300,000 |
| 0699-0014 |
Accelerated Bridge Program
|
109,674,558 |
| 0699-0015 |
Consolidated Long-Term Debt Service
|
2,065,637,260 |
| 0699-2005 |
Central Artery Tunnel Debt Service
|
90,820,273 |
| 0699-9100 |
Short Term Debt Service and Costs of Issuance
|
23,304,673 |
| account |
description |
amount |
| Retained Revenues |
| 0610-0051 |
Alcohol Beverages Control Commission Grant
|
245,682 |
| 0699-0005 |
Revenue Anticipation Notes Premium Debt Service
|
20,000,000 |
| account |
description |
amount |
| Section 2E |
|
| account |
description |
amount |
| Intragovernmental Service Spending |
10,539,950 |
| 0699-0018 |
Agency Debt Service Programs
|
10,539,950 |
| account |
description |
amount |