Office of the Treasurer and Receiver-General

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Office of the Treasurer and Receiver-General 9,621 0 0 9,621
Financial Literacy Programs 160 0 0 160
Alcoholic Beverages Control Commission 2,313 0 0 2,313
Alcohol Beverages Control Commission Grant 246 0 0 246
ABCC Investigation and Enforcement 150 0 0 150
Welcome Home Bill Bonus Payments 2,804 0 0 2,804
Bonus Payments to War Veterans 45 0 0 45
Public Safety Employees Line of Duty Death Benefits 300 0 0 300
Revenue Anticipation Notes Premium Debt Service 20,000 0 0 20,000
Accelerated Bridge Program 109,675 0 0 109,675
Consolidated Long-Term Debt Service 2,065,637 0 0 2,065,637
Central Artery Tunnel Debt Service 90,820 0 0 90,820
Short Term Debt Service and Costs of Issuance 23,305 0 0 23,305
TOTAL    2,325,074 0 0 2,325,074

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,335,614,283
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