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

Governor's Budget Recommendation FY 2009

Treasurer


Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,415,892 2,563,115 4,979,007 240,049
Water Pollution Abatement 0 5,572 5,572 0
State Lottery Commission 1,031,069 0 1,031,069 255
Massachusetts Cultural Council 12,409 994 13,403 1
TOTAL 3,459,369 2,569,681 6,029,051 240,305


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 4,979,007,041
Budgetary Direct Appropriations 2,415,891,953
0610-0000 Office of the Treasurer and Receiver-General 11,283,826
0610-0050 Alcoholic Beverages Control Commission 1,956,780
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350,000
0610-0140 Financial Institution Fees 25,000
0610-2000 Welcome Home Bill Bonus Payments 5,159,080
0611-1000 Bonus Payments to War Veterans 50,000
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700,000
0611-5500 Additional Assistance to Cities and Towns 379,767,936
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300,000
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,592,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500,000
0620-0000 Commission on Firemen's Relief 9,808
0699-0015 Consolidated Long-Term Debt Service 1,806,346,000
0699-2004 Central Artery/Tunnel Debt Service 103,459,023
0699-9100 Short-Term Debt Service and Costs of Issuance 27,728,000
0699-9101 Grant Anticipation Notes Debt Service 45,664,000
account description amount
Trust and Other Spending 2,563,115,088
0610-0093 A Hero's Welcome Trust Fund 25,000
0610-2100 WPA Administrative Expendable Trust 570,000
0610-3382 Commonwealth Covenant Fund 200,000
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,000,000
0611-5012 Special Election Payments 240,000
0612-0000 State Board of Retirement Administration 3,500,000
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 464,000,000
0612-1600 State Employees Annuities Fund Balance 243,000,000
0650-1700 Abandoned Property 179,504,030
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 4,359,444
0699-8197 Debt Service Expenses 92,185,110
6005-9987 MBTA State and Local Contribution Payment 873,000,000

 
 

account description amount
WATER POLLUTION ABATEMENT 5,572,000
Trust and Other Spending 5,572,000
0610-0136 Drinking Water State Revolving Fund Contract Assistance 5,572,000

 
 

account description amount
STATE LOTTERY COMMISSION 1,031,068,716
Budgetary Direct Appropriations  
0640-0000 State Lottery Commission 81,152,622
0640-0005 State Lottery Commission - Monitoring Games 4,431,866
0640-0010 Revenue Maximization 10,000,000
0640-0013 Lottery Anti-Litter Program 100,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

 
 


account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,402,758
Budgetary Direct Appropriations 12,408,827
0640-0300 Massachusetts Cultural Council Grants 12,408,827

account description amount
Federal Grant Spending 725,400
0640-9716 Folk and Traditional Arts Initiatives 20,000
0640-9717 Basic State Grant 382,100
0640-9718 Artists in Education 60,000
0640-9724 Youth Reach State and Regional Programs 104,800
0640-9729 Challenge America 158,500
account description amount
Trust and Other Spending 268,531
0640-2102 MassDevelopment Expendable Trust 255,357
0640-6501 Massachusetts Cultural Council General Trust 1,413
0640-9725 Commonwealth Awards 11,761

 
 
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