Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General







Historical Spending ($000)
DEBT SERVICE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0699-0015 Consolidated Long-Term Debt Service 1,594,625 1,761,630 1,757,586 1,795,738 1,870,000
0699-0016 Accelerated Bridge Program Debt Service 0 0 0 0 12,000
0699-2004 Central Artery/Tunnel Debt Service 61,397 76,647 88,017 99,694 91,719
0699-9100 Short-Term Debt Service and Costs of Issuance 11,755 27,127 26,645 40,663 52,090
0699-9101 Grant Anticipation Notes Debt Service 67,486 60,995 53,464 45,664 36,694
0699-9200 Massachusetts Development Finance Agency Debt Service Assistance 12,695 10,162 0 0 0
TOTAL 1,747,959 1,936,561 1,925,712 1,981,759 2,062,503

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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