This is not the official budget document.

Budget Summary FY2014

Office of the Treasurer and Receiver-General
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Office of the Treasurer and Receiver-General 9,294 0 0 9,294
Financial Literacy Programs 100 0 0 100
Alcoholic Beverages Control Commission 2,231 0 0 2,231
Alcohol Beverages Control Commission Grant 232 0 0 232
Alcoholic Beverages Cntr Comm. Investigation & Enforcement 150 0 0 150
Welcome Home Bill Bonus Payments 2,804 0 0 2,804
Bonus Payments to War Veterans 45 0 0 45
Public Safety Employees Line of Duty Death Benefits 100 0 0 100
Revenue Anticipation Notes Premium Debt Service 20,000 0 0 20,000
Accelerated Bridge Program 56,250 0 0 56,250
Consolidated Long-Term Debt Service 2,006,192 0 0 2,006,192
Central Artery Tunnel Debt Service 116,227 0 0 116,227
Short Term Debt Service and Costs of Issuance 30,466 0 0 30,466
Grant Anticipation Notes Debt Service 5,505 0 0 5,505
TOTAL    2,249,593 0 0 2,249,593 0  

View line item language

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,255,810,971
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver-General 9,293,605
0610-0010 Financial Literacy Programs 100,000
0610-0050 Alcoholic Beverages Control Commission 2,230,721
0610-0060 Alcoholic Beverages Cntr Comm. Investigation & Enforcement 150,000
0610-2000 Welcome Home Bill Bonus Payments 2,803,627
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line of Duty Death Benefits 100,000
0699-0014 Accelerated Bridge Program 56,249,759
0699-0015 Consolidated Long-Term Debt Service 2,006,191,904
0699-2005 Central Artery Tunnel Debt Service 116,227,203
0699-9100 Short Term Debt Service and Costs of Issuance 30,465,601
0699-9101 Grant Anticipation Notes Debt Service 5,504,500

account description amount
Retained Revenues
0610-0051 Alcohol Beverages Control Commission Grant 231,829
0699-0005 Revenue Anticipation Notes Premium 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