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Office of the Treasurer and Receiver-General
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,383,553 | 2,431,378 | 4,814,931 | 400,194 |
| TOTAL | 2,383,553 | 2,431,378 | 4,814,931 | 400,194 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 4,814,931,014 | |
| Budgetary Direct Appropriations | 2,383,552,868 | |
| 0610-0000 | Office of the Treasurer and Receiver-General | 7,532,804 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,909,139 |
| 0610-0100 | Payment of Bank Fees | 3,600,000 |
| 0610-0140 | Financial Institution Fees | 25,000 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 11,473,181 |
| 0611-1000 | Bonus Payments to War Veterans | 30,000 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,234,000 |
| 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 | 28,300,000 |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,000,000 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500,000 |
| 0620-0000 | Commission on Firemen's Relief | 9,808 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,762,906,000 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 113,851,000 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 16,950,000 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 53,464,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,431,378,146 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 25,000 |
| 0610-0950 | School Building Assistance | 634,700,000 |
| 0610-3765 | Victims Of Drunk Driving | 200,000 |
| 0610-7245 | MBTA Red Line Renovation Assistance | 10,000,000 |
| 0611-2008 | State Retiree Benefits Trust Fund | 380,520,000 |
| 0611-5012 | Special Election Payments | 50,000 |
| 0612-0000 | State Retirement Board Administration | 3,170,734 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 31,504 |
| 0612-1020 | State Retirement Board Pension Fund | 448,032,308 |
| 0612-1025 | Pension Liability | 525,000,000 |
| 0612-1600 | State Employees Annuities Fund Balance | 213,247,900 |
| 0612-2000 | Miscellaneous Retirement Benefits | 11,631,700 |
| 0650-1700 | Abandoned Property | 155,000,000 |
| 0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 69,000 |
| 0699-8197 | Debt Service Expenses | 49,000,000 |
| 0699-8200 | Maturing of Certain Serial Bonds | 700,000 |