This is not the official budget document.

Budget Summary FY2009

06100000 - Office of the Treasurer and Receiver-General
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0610-0000 Office of the Treasurer and Receiver-General
For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers' retirement board; provided further, that not less than $37,000 shall be granted to the elder advocacy organization known as the Silver-Haired Legislature; provided further, that the treasurer's office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B; provided further, that the report shall be submitted to the board on or before January 30, 2009; provided further, that up to $3,600,000 may be expended for the payment of bank fees; and provided further, that the treasurer's office shall pay half of the administrative costs of the municipal finance oversight board from this item
                General Fund ............... 90.00%
                Highway Fund ............... 10.00%
11,132,804 10,894,804  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,512 5,690 5,782 5,731 6,093 -388
Employee Benefits 121 110 99 100 117 0
Operating Expenses 1,377 1,259 1,760 4,076 4,886 0
Grants & Subsidies 0 0 0 0 37 0
TOTAL 7,010 7,059 7,641 9,907 11,133 -388

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%, Grants & Subsidies=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Bank Fees Statewide3,600,000 0  
Silver-Haired Legislature elder advocacy group Statewide37,000 0