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Office of the Treasurer and Receiver-General
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.