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Office of the Treasurer and Receiver-General
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 10,832 | 13,416 | 10,540 | 10,977 | 20,000 |
| 0699-0014 | Accelerated Bridge Program | 25,220 | 51,303 | 61,398 | 101,809 | 101,853 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,822,004 | 1,968,057 | 1,977,831 | 2,020,076 | 2,099,881 |
| 0699-2005 | Central Artery Tunnel Debt Service | 61,600 | 88,697 | 97,854 | 90,820 | 88,924 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 12,119 | 11,158 | 9,525 | 8,963 | 17,594 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 22,608 | 13,182 | 5,505 | 0 | 0 |
| TOTAL | 1,954,381 | 2,145,814 | 2,162,652 | 2,232,645 | 2,328,251 | |
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