This is not the official budget document.

Budget Summary FY2013

Office of the Treasurer and Receiver-General
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 2,251,168 2,244,384 2,243,870 2,244,362
Direct Appropriations
Office of the Treasurer and Receiver - General 9,1819,1819,1829,181
Financial Literacy Programs 85858585
Alcoholic Beverages Control Commission 1,9932,1742,0602,203
Alcoholic Beverages Control Commission Investigation and Enfor 1001500150
Financial Institution Fees 22222222
Welcome Home Bill Bonus Payments 2,8562,8562,8052,805
Bonus Payments to War Veterans 45454545
Public Safety Employees Line of Duty Death Benefits 2002000200
Accelerated Bridge Program 0050,70350,703
Consolidated Long-Term Debt Service 2,023,2722,011,7551,985,4452,010,445
Accelerated Bridge Program 49,39349,39300
Central Artery/Tunnel Debt Service 101,500106,00100
Central Artery Tunnel Debt Service 00106,001106,001
Short-Term Debt Service and Costs of Issuance 29,13129,13129,13129,131
Grant Anticipation Notes Debt Service 13,18213,18213,18213,182
 
Retained Revenues
ABCC Grant 209209209209
RANs Premiums Debt Service 20,00020,00020,00020,000
Long Term Debt Service RR 0025,0000
 
Intragovernmental Service Spending6,218 6,218 6,218 6,218
Agency Debt Service Programs 6,2186,2186,2186,218
 
Trust and Other Spending * 1,802,751 0 0 0
A Hero's Welcome Trust Fund 35000
Commonwealth Covenant Fund 150000
State Board of Retirement Administration 6,100000
Martin H. McNamara Annuity Trust 32000
State Retirement Board Pension Fund 1,400,000000
State Employees Annuities Fund Balance 300,000000
Abandoned Property 96,434000


* 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.