This is not the official budget document.

Budget Summary FY2013

Office of the Treasurer and Receiver-General
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Office of the Treasurer and Receiver - General 9,181 0 9,181
Financial Literacy Programs 85 0 85
Alcoholic Beverages Control Commission 2,203 0 2,203
ABCC Grant 209 0 209
Alcoholic Beverages Control Commission Investigation and Enfor 150 0 150
Financial Institution Fees 22 0 22
Welcome Home Bill Bonus Payments 2,805 0 2,805
Bonus Payments to War Veterans 45 0 45
Public Safety Employees Line of Duty Death Benefits 200 0 200
RANs Premiums Debt Service 20,000 0 20,000
Accelerated Bridge Program 50,703 0 50,703
Consolidated Long-Term Debt Service 2,010,445 0 2,010,445
Central Artery Tunnel Debt Service 106,001 0 106,001
Short-Term Debt Service and Costs of Issuance 29,131 0 29,131
Grant Anticipation Notes Debt Service 13,182 0 13,182
TOTAL    2,244,362 0 2,244,362

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,250,580,110
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver - General 9,181,148
0610-0010 Financial Literacy Programs 85,000
0610-0050 Alcoholic Beverages Control Commission 2,203,192
0610-0060 Alcoholic Beverages Control Commission Investigation and Enfor 150,000
0610-0140 Financial Institution Fees 22,482
0610-2000 Welcome Home Bill Bonus Payments 2,805,000
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line of Duty Death Benefits 200,000
0699-0014 Accelerated Bridge Program 50,702,783
0699-0015 Consolidated Long-Term Debt Service 2,010,444,553
0699-2005 Central Artery Tunnel Debt Service 106,001,196
0699-9100 Short-Term Debt Service and Costs of Issuance 29,131,247
0699-9101 Grant Anticipation Notes Debt Service 13,182,425

account description amount
Retained Revenues
0610-0051 ABCC Grant 208,862
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