Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Treasurer and Receiver-General


Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0610-0000 Office of the Treasurer and Receiver-General 7,240 7,385 11,133 11,133 11,284
0610-0050 Alcoholic Beverages Control Commission 1,868 1,875 1,909 2,209 1,957
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 0 350 350 350
0610-0100 Payment of Bank Fees 3,600 3,600 0 0 0
0610-0140 Financial Institution Fees 75 25 25 25 25
0610-2000 Welcome Home Bill Bonus Payments 0 3,643 5,159 12,369 5,159
0611-1000 Bonus Payments to War Veterans 50 50 50 50 50
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 0 1,170 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 16,100 25,300 28,300 28,300 30,300
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,500 2,500 2,200 1,673 1,593
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 1,626,196 1,781,299 1,769,094 1,769,094 1,806,346
0699-2004 Central Artery/Tunnel Debt Service 65,330 78,987 112,596 112,596 103,459
0699-9100 Short-Term Debt Service and Costs of Issuance 20,950 20,950 16,950 16,950 27,728
0699-9101 Grant Anticipation Notes Debt Service 67,408 60,995 53,464 53,464 45,664
0699-9200 Massachusetts Development Finance Agency Debt Service Assistance 13,281 10,162 0 0 0
TOTAL 2,204,876 2,378,219 2,383,207 2,390,191 2,415,892
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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