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 Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0610-0000 Office of the Treasurer and Receiver-General 5,512 5,690 5,782 5,987 6,136
0610-0050 Alcoholic Beverages Control Commission 1,435 1,501 1,501 1,850 1,596
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 0 330 345 345
0610-0140 Financial Institution Fees 5 0 0 0 0
0610-2000 Welcome Home Bill Bonus Payments 0 65 118 215 146
TOTAL 6,952 7,256 7,732 8,397 8,223

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