This is not the official budget document.

Budget Summary FY2012

Office of the Treasurer and Receiver-General
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 2,079,763 2,079,661 2,079,634 2,079,661
Direct Appropriations
Office of the Treasurer and Receiver - General 9,1829,1829,1829,182
Financial Literacy Programs 85858585
Alcoholic Beverages Control Commission 1,9931,9931,8931,993
Alcoholic Beverages Control Commission Investigation and Enforcement 0100100100
Financial Institution Fees 22222222
Welcome Home Bill Bonus Payments 3,1562,1562,5002,156
Bonus Payments to War Veterans 45454545
Public Safety Employees Line-of-Duty Death Benefits 1001000100
Consolidated Long-Term Debt Service 1,865,2501,883,8421,883,8421,883,842
Accelerated Bridge Program Debt Service 25,21825,21825,21825,218
Central Artery/Tunnel Debt Service 86,18986,18986,18986,189
Short-Term Debt Service and Costs of Issuance 27,91727,95227,95227,952
Grant Anticipation Notes Debt Service 22,60822,60722,60722,607
 
Retained Revenues
ABCC Grant 01720172
RANs Premiums Debt Service 20,00020,00020,00020,000
Long Term Debt Service Retained Revenue 18,000000
 
Intragovernmental Service Spending6,218 6,218 6,218 6,218
Agency Debt Service Programs 6,2186,2186,2186,218
 
Trust and Other Spending * 435,583 0 0 0
A Hero's Welcome Trust Fund 35000
Commonwealth Covenant Fund 533000
State Board of Retirement Administration 2,925000
Martin H. McNamara Annuity Trust 36000
State Retirement Board Pension Fund 279000
State Employees Annuities Fund Balance 272,500000
Abandoned Property 159,275000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.