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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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Office of the Treasurer and Receiver-General
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0699-0005 | RANs Premiums Debt Service | 0 | 0 | 37,732 | 20,000 | 20,000 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,782,026 | 1,792,169 | 1,589,357 | 1,883,842 | 2,023,272 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 0 | 0 | 10,239 | 25,218 | 49,393 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 77,293 | 72,000 | 56,916 | 86,189 | 101,500 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 37,194 | 14,486 | 12,926 | 17,952 | 29,131 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 45,664 | 36,693 | 27,989 | 22,607 | 13,182 |
| TOTAL | 1,942,176 | 1,915,348 | 1,735,158 | 2,055,808 | 2,236,478 | |
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