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)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0610-0000 Office of the Treasurer and Receiver-General 1,377 1,259 1,760 5,045 5,045
0610-0050 Alcoholic Beverages Control Commission 290 296 311 311 311
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 0 2 1 1
0610-0100 Payment of Bank Fees 2,790 1,982 1,051 0 0
0610-0140 Financial Institution Fees 33 18 19 23 23
0610-2000 Welcome Home Bill Bonus Payments 0 8 2 7 5
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 0 0 10 11 11
0612-1012 Martin H. McNamara V - Firefighter Annuity 0 650 0 0 0
0620-0000 Commission on Firemen's Relief 0 0 0 1 1
0699-9100 Short-Term Debt Service and Costs of Issuance 0 51 0 0 0
TOTAL 4,488 4,264 3,155 5,399 5,396

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