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Office of the Treasurer and Receiver-General
Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
---|---|---|---|---|---|---|
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 37,732 | 10,832 | 13,416 | 20,000 | 20,000 |
0699-0014 | Accelerated Bridge Program | 10,239 | 25,220 | 51,303 | 56,250 | 109,675 |
0699-0015 | Consolidated Long-Term Debt Service | 1,589,357 | 1,822,004 | 1,968,057 | 2,006,192 | 2,065,637 |
0699-2004 | Central Artery/Tunnel Debt Service | 0 | 0 | 0 | 0 | 0 |
0699-2005 | Central Artery Tunnel Debt Service | 56,916 | 61,600 | 88,697 | 116,227 | 90,820 |
0699-9100 | Short Term Debt Service and Costs of Issuance | 12,926 | 12,119 | 11,158 | 30,136 | 22,975 |
0699-9101 | Grant Anticipation Notes Debt | 27,989 | 22,608 | 13,182 | 5,505 | 0 |
TOTAL | 1,735,158 | 1,954,381 | 2,145,814 | 2,234,309 | 2,309,107 |
