Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Treasurer and Receiver-General


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,383,207 2,415,892 2,434,668 2,413,224 2,415,325
0610-0000 Office of the Treasurer and Receiver-General 11,133 11,284 11,133 11,133 11,133
0610-0050 Alcoholic Beverages Control Commission 1,909 1,957 2,139 2,038 2,139
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350 350 350 350 350
0610-0140 Financial Institution Fees 25 25 25 25 25
0610-2000 Welcome Home Bill Bonus Payments 5,159 5,159 5,159 5,159 5,159
0611-1000 Bonus Payments to War Veterans 50 50 50 50 50
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 1,700 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 28,300 30,300 30,300 28,300 30,300
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 1,593 2,200 1,593 1,593
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500 500 200 200 200
0620-0000 Commission on Firemen's Relief 10 10 10 10 10
0699-0015 Consolidated Long-Term Debt Service 1,769,094 1,806,346 1,815,582 1,806,346 1,806,346
0699-2004 Central Artery/Tunnel Debt Service 112,596 103,459 102,161 102,161 102,161
0699-9100 Short-Term Debt Service and Costs of Issuance 16,950 27,728 38,228 28,728 28,728
0699-9101 Grant Anticipation Notes Debt Service 53,464 45,664 45,664 45,664 45,664
 
Trust and Other Spending * 0 2,563,115 0 0 0
0610-0093 A Hero's Welcome Trust Fund 0 25 0 0 0
0610-2100 WPA Administrative Expendable Trust 0 570 0 0 0
0610-3382 Commonwealth Covenant Fund 0 200 0 0 0
0610-3765 Victims of Drunk Driving 0 500 0 0 0
0610-7220 School Modernization and Reconstruction 0 702,000 0 0 0
0611-5012 Special Election Payments 0 240 0 0 0
0612-0000 State Board of Retirement Administration 0 3,500 0 0 0
0612-1013 Martin H. McNamara Annuity Trust 0 32 0 0 0
0612-1020 State Retirement Board Pension Fund 0 464,000 0 0 0
0612-1600 State Employees Annuities Fund Balance 0 243,000 0 0 0
0650-1700 Abandoned Property 0 179,504 0 0 0
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 0 4,359 0 0 0
0699-8197 Debt Service Expenses 0 92,185 0 0 0
6005-9987 MBTA State and Local Contribution Payment 0 873,000 0 0 0


* 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.