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| Treasurer and Receiver-General |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Treasurer and Receiver-General |
2,203,808 |
1,070,445 |
3,274,254 |
198,485 |
| State Lottery Commission |
738,584 |
0 |
738,584 |
1,048,000 |
| Massachusetts Cultural Council |
7,295 |
861 |
8,156 |
7,295 |
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| TOTAL |
2,949,687 |
1,071,307 |
4,020,994 |
1,253,780 |
| | | | Office of the Treasurer and Receiver-General |
3,274,253,795 |
| For the operation of the Office of the Treasurer and Receiver-General | |
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| Budgetary Direct Appropriations |
2,203,808,356 |
| Direct Appropriations |
|
| 0610-0000 |
Office of the Treasurer and Receiver General |
7,054,378 |
| 0610-0100 |
Payment of Bank Fees |
3,600,000 |
| 0611-1000 |
Bonus Payments to War Veterans |
50,000 |
| 0611-5500 |
Additional Assistance to Cities and Towns |
379,767,936 |
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
8,000,000 |
| 0611-5800 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues |
2,500,000 |
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
| 0612-2000 |
Miscellaneous Retirement Benefits |
16,790,766 |
| 0620-0000 |
Commission on Firemen's Relief |
9,808 |
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,596,956,000 |
| 0699-2004 |
Central Artery/Tunnel Debt Service |
79,650,000 |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
20,950,000 |
| 0699-9101 |
Grant Anticipation Notes Debt Service |
74,698,000 |
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,281,468 |
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| Trust and Other Spending |
1,070,445,439 |
| 0610-0093 |
A Hero's Welcome Trust Fund |
25,000 |
| 0610-3765 |
Victims of Drunk Driving |
337,439 |
| 0610-7245 |
MBTA Red Line Renovation Assistance |
3,000,000 |
| 0611-5012 |
Special Election Payments |
100,000 |
| 0612-0000 |
State Board of Retirement Administration |
2,600,000 |
| 0650-1700 |
Abandoned Property |
238,715,000 |
| 0699-8200 |
Maturing of Certain Serial Bonds |
140,000 |
| 6005-9987 |
MBTA State and Local Contribution Payment |
825,500,000 |
| 7070-6607 |
Technical Education Fund - U.S. Endowment |
28,000 |
| State Lottery Commission |
738,583,897 |
| For the operation of the State Lottery Commission | |
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| Budgetary Direct Appropriations |
738,583,897 |
| Direct Appropriations |
|
| 0640-0000 |
State Lottery Commission - Administration |
67,022,388 |
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
| 0640-0010 |
State Lottery Commission - Advertising |
5,000,000 |
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
296,981 |
| Retained Revenues | |
| 0640-0001 |
Lottery Ticket Corporate Advertising Revenue to Support Lottery Operations |
3,653,019 |
| 0640-2001 |
Lottery Revenue Distribution to Cities and Towns |
661,378,162 |
| Massachusetts Cultural Council |
8,156,004 |
| For the operation of the Massachusetts Cultural Council | |
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| Budgetary Direct Appropriations |
7,294,921 |
| Direct Appropriations |
|
| 0640-0300 |
Massachusetts Cultural Council Grants |
6,551,401 |
| 0640-0350 |
Massachusetts Cultural Council - Cultural Resources Act |
743,520 |
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| Federal Grant Spending |
676,900 |
| 0640-9716 |
Folk and Traditional Arts Initiatives |
12,500 |
| 0640-9717 |
Basic State Grant |
394,100 |
| 0640-9718 |
Artists in Education |
67,900 |
| 0640-9724 |
Youth Reach State and Regional Programs |
105,400 |
| 0640-9729 |
Challenge America |
97,000 |
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| Trust and Other Spending |
184,183 |
| 0640-9728 |
Lila Wallace Reader's Digest Trust |
184,183 |
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