| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,378,219 | 2,383,553 | 2,378,275 | 2,376,820 | 2,383,207 |
| State Lottery Commission | 1,011,789 | 1,033,878 | 1,031,758 | 1,027,748 | 1,027,748 |
| Massachusetts Cultural Council | 11,394 | 11,394 | 12,268 | 12,268 | 12,268 |
| TOTAL | 3,401,401 | 3,428,824 | 3,422,301 | 3,416,836 | 3,423,224 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,378,219 | 2,383,553 | 2,378,275 | 2,376,820 | 2,383,207 | |
| 0610-0000 | Office of the Treasurer and Receiver-General | 7,385 | 7,533 | 7,533 | 11,133 | 11,133 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,875 | 1,909 | 1,909 | 2,259 | 1,909 |
| 0610-0060 | Office of the Treasurer | 0 | 0 | 350 | 0 | 350 |
| 0610-0100 | Payment of Bank Fees | 3,600 | 3,600 | 3,600 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 25 | 25 | 25 | 25 | 25 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,643 | 11,473 | 5,159 | 5,159 | 5,159 |
| 0611-1000 | Bonus Payments to War Veterans | 50 | 30 | 50 | 50 | 50 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,170 | 1,234 | 1,700 | 1,700 | 1,700 |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,768 | 379,768 | 379,768 | 379,768 | 379,768 |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 25,300 | 28,300 | 28,300 | 28,300 | 28,300 |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,500 | 2,000 | 2,200 | 2,000 | 2,200 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500 | 500 | 500 | 500 | 500 |
| 0620-0000 | Commission on Firemen's Relief | 10 | 10 | 10 | 10 | 10 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,781,299 | 1,762,906 | 1,762,906 | 1,762,906 | 1,769,094 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 78,987 | 113,851 | 113,851 | 112,596 | 112,596 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 20,950 | 16,950 | 16,950 | 16,950 | 16,950 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 60,995 | 53,464 | 53,464 | 53,464 | 53,464 |
| 0699-9200 | Massachusetts Development Finance Agency Debt Service Assistance | 10,162 | 0 | 0 | 0 | 0 |
| Trust and Other Spending * | 0 | 2,431,378 | 0 | 0 | 0 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 0 | 25 | 0 | 0 | 0 |
| 0610-0950 | School Building Assistance | 0 | 634,700 | 0 | 0 | 0 |
| 0610-3765 | Victims Of Drunk Driving | 0 | 200 | 0 | 0 | 0 |
| 0610-7245 | MBTA Red Line Renovation Assistance | 0 | 10,000 | 0 | 0 | 0 |
| 0611-2008 | State Retiree Benefits Trust Fund | 0 | 380,520 | 0 | 0 | 0 |
| 0611-5012 | Special Election Payments | 0 | 50 | 0 | 0 | 0 |
| 0612-0000 | State Retirement Board Administration | 0 | 3,171 | 0 | 0 | 0 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 0 | 32 | 0 | 0 | 0 |
| 0612-1020 | State Retirement Board Pension Fund | 0 | 448,032 | 0 | 0 | 0 |
| 0612-1025 | Pension Liability | 0 | 525,000 | 0 | 0 | 0 |
| 0612-1600 | State Employees Annuities Fund Balance | 0 | 213,248 | 0 | 0 | 0 |
| 0612-2000 | Miscellaneous Retirement Benefits | 0 | 11,632 | 0 | 0 | 0 |
| 0650-1700 | Abandoned Property | 0 | 155,000 | 0 | 0 | 0 |
| 0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 0 | 69 | 0 | 0 | 0 |
| 0699-8197 | Debt Service Expenses | 0 | 49,000 | 0 | 0 | 0 |
| 0699-8200 | Maturing of Certain Serial Bonds | 0 | 700 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,011,789 | 1,033,878 | 1,031,758 | 1,027,748 | 1,027,748 | |
| Direct Appropriations | ||||||
| 0640-0000 | State Lottery Commission | 76,388 | 83,313 | 81,328 | 80,971 | 80,971 |
| 0640-0005 | State Lottery Commission - Keno | 1,263 | 1,427 | 1,293 | 1,293 | 1,293 |
| 0640-0010 | Revenue Maximization | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 0640-0013 | Lottery Anti-Litter Program | 100 | 100 | 100 | 100 | 100 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 356 | 356 | 356 | 356 | 356 |
| Retained Revenues | ||||||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653 | 3,653 | 3,653 | 0 | 0 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 920,028 | 935,028 | 935,028 | 935,028 | 935,028 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,394 | 11,394 | 12,268 | 12,268 | 12,268 | |
| 0640-0300 | Massachusetts Cultural Council Grants | 8,650 | 11,394 | 12,268 | 12,268 | 12,268 |
| 0640-0350 | Cultural Resources Act | 744 | 0 | 0 | 0 | 0 |
| 0640-0351 | John and Abigail Adams Arts Program | 2,000 | 0 | 0 | 0 | 0 |
| Federal Grant Spending * | 728 | 702 | 928 | 1,250 | 1,250 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 20 | 25 | 201 | 201 | 201 |
| 0640-9717 | Basic State Grant | 368 | 380 | 380 | 380 | 380 |
| 0640-9718 | Artists in Education | 62 | 67 | 67 | 67 | 67 |
| 0640-9724 | Youth Reach State and Regional Programs | 106 | 110 | 110 | 110 | 110 |
| 0640-9729 | Challenge America | 171 | 121 | 171 | 171 | 171 |
| 0640-9730 | NEA Teacher Institutes | 0 | 0 | 0 | 321 | 321 |
| Trust and Other Spending * | 0 | 240 | 0 | 0 | 0 | |
| 0640-6501 | Massachusetts Cultural Council General Trust | 0 | 1 | 0 | 0 | 0 |
| 0640-9725 | Commonwealth Awards | 0 | 10 | 0 | 0 | 0 |
| 0640-9728 | Lila Wallace Reader's Digest Trust | 0 | 229 | 0 | 0 | 0 |