This is not the official budget document.

Budget Summary FY2012

Office of the Treasurer and Receiver-General
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Office of the Treasurer and Receiver - General 9,182 0 9,182
Financial Literacy Programs 85 0 85
Alcoholic Beverages Control Commission 1,993 0 1,993
ABCC Grant 172 0 172
Alcoholic Beverages Control Commission Investigation and Enforcement 100 0 100
Financial Institution Fees 22 0 22
Welcome Home Bill Bonus Payments 2,156 0 2,156
Bonus Payments to War Veterans 45 0 45
Public Safety Employees Line-of-Duty Death Benefits 100 0 100
RANs Premiums Debt Service 20,000 0 20,000
Consolidated Long-Term Debt Service 1,883,842 0 1,883,842
Accelerated Bridge Program Debt Service 25,218 0 25,218
Central Artery/Tunnel Debt Service 86,189 0 86,189
Short-Term Debt Service and Costs of Issuance 27,952 0 27,952
Grant Anticipation Notes Debt Service 22,607 0 22,607
TOTAL    2,079,661 0 2,079,661

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,085,878,793
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver - General 9,181,660
0610-0010 Financial Literacy Programs 85,000
0610-0050 Alcoholic Beverages Control Commission 1,993,336
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 100,000
0610-0140 Financial Institution Fees 21,582
0610-2000 Welcome Home Bill Bonus Payments 2,155,604
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 100,000
0699-0015 Consolidated Long-Term Debt Service 1,883,842,211
0699-0016 Accelerated Bridge Program Debt Service 25,217,567
0699-2004 Central Artery/Tunnel Debt Service 86,189,403
0699-9100 Short-Term Debt Service and Costs of Issuance 27,951,544
0699-9101 Grant Anticipation Notes Debt Service 22,607,000

account description amount
Retained Revenues
0610-0051 ABCC Grant 171,664
0699-0005 RANs Premiums Debt Service 20,000,000

account description amount
Intragovernmental Service Spending 6,217,722
0699-0018 Agency Debt Service Programs 6,217,722

account description amount