| 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 |
| State Lottery Commission | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| Massachusetts Cultural Council | 11,394 | 942 | 12,336 | 0 |
| TOTAL | 3,428,824 | 2,432,321 | 5,861,145 | 1,518,104 |
| 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 |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 1,033,877,969 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0640-0000 | State Lottery Commission | 83,313,264 |
| 0640-0005 | State Lottery Commission - Keno | 1,427,458 |
| 0640-0010 | Revenue Maximization | 10,000,000 |
| 0640-0013 | Lottery Anti-Litter Program | 100,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653,019 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 12,335,982 | |
| Budgetary Direct Appropriations | 11,393,520 | |
| 0640-0300 | Massachusetts Cultural Council Grants | 11,393,520 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 702,000 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 25,000 |
| 0640-9717 | Basic State Grant | 379,500 |
| 0640-9718 | Artists in Education | 66,500 |
| 0640-9724 | Youth Reach State and Regional Programs | 110,000 |
| 0640-9729 | Challenge America | 121,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 240,462 | |
| 0640-6501 | Massachusetts Cultural Council General Trust | 1,000 |
| 0640-9725 | Commonwealth Awards | 10,000 |
| 0640-9728 | Lila Wallace Reader's Digest Trust | 229,462 |