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Office of the Treasurer and Receiver-General
| Account | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Expended  | 
FY16 Projected Spending *  | 
FY17 House 2  | 
|
|---|---|---|---|---|---|---|
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 13,416 | 10,540 | 10,977 | 20,000 | 20,000 | 
| 0699-0014 | CTF Special Obligations Program Debt | 51,303 | 61,398 | 101,757 | 101,853 | 176,053 | 
| 0699-0015 | Consolidated Long-Term Debt Service | 1,968,057 | 1,977,831 | 2,039,301 | 2,099,881 | 2,157,839 | 
| 0699-2005 | Central Artery Tunnel Debt Service | 88,697 | 97,854 | 81,190 | 88,924 | 83,725 | 
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 11,158 | 9,525 | 7,588 | 0 | 0 | 
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182 | 5,505 | 0 | 0 | 0 | 
| TOTAL | 2,145,814 | 2,162,652 | 2,240,812 | 2,310,657 | 2,437,616 | |
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