| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0699-0005 | RANs Premiums Debt Service | 0 | 0 | 0 | 10,240 | 20,000 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,757,586 | 1,782,026 | 1,792,169 | 1,629,111 | 1,865,250 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 0 | 0 | 0 | 12,373 | 25,218 |
| 0699-0019 | Long Term Debt Service Retained Revenue | 0 | 0 | 0 | 0 | 18,000 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 88,017 | 77,293 | 72,000 | 90,085 | 86,189 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 26,645 | 37,194 | 14,486 | 29,691 | 27,917 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 53,464 | 45,664 | 36,693 | 35,845 | 22,608 |
| 0699-9200 | Massachusetts Development Finance Agency Debt Service Assistance | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,181 | |