| DEPARTMENT | FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,383,207 | 2,415,892 | 2,434,668 | 2,413,224 | 2,415,325 |
| Water Pollution Abatement | 0 | 0 | 0 | 0 | 0 |
| State Lottery Commission | 1,027,748 | 1,031,069 | 1,033,670 | 1,030,787 | 1,034,440 |
| Massachusetts Cultural Council | 12,268 | 12,409 | 12,659 | 12,352 | 12,659 |
| TOTAL | 3,423,224 | 3,459,369 | 3,480,997 | 3,456,363 | 3,462,424 |
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 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Trust and Other Spending * | 0 | 5,572 | 0 | 0 | 0 | |
| 0610-0136 | Drinking Water State Revolving Fund Contract Assistance | 0 | 5,572 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,027,748 | 1,031,069 | 1,033,670 | 1,030,787 | 1,034,440 | |
| Direct Appropriations | ||||||
| 0640-0000 | State Lottery Commission | 80,971 | 81,153 | 81,153 | 81,153 | 81,153 |
| 0640-0005 | State Lottery Commission - Monitoring Games | 1,293 | 4,432 | 3,369 | 4,175 | 4,175 |
| 0640-0010 | Revenue Maximization | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 0640-0013 | Lottery Anti-Litter Program | 100 | 100 | 100 | 75 | 75 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 356 | 356 | 367 | 356 | 356 |
| Retained Revenues | ||||||
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 0 | 0 | 3,653 | 0 | 3,653 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 935,028 | 810,875 | 810,875 | 935,028 | 935,028 |
| 0640-2008 | Lottery Shortfall Funding From Gaming | 0 | 124,153 | 124,153 | 0 | 0 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,268 | 12,409 | 12,659 | 12,352 | 12,659 | |
| 0640-0300 | Massachusetts Cultural Council Grants | 12,268 | 12,409 | 12,659 | 12,352 | 12,659 |
| Federal Grant Spending | 1,250 | 725 | 725 | 867 | 1,025 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 201 | 20 | 20 | 20 | 20 |
| 0640-9717 | Basic State Grant | 380 | 382 | 382 | 633 | 633 |
| 0640-9718 | Artists in Education | 67 | 60 | 60 | 62 | 62 |
| 0640-9724 | Youth Reach State and Regional Programs | 110 | 105 | 105 | 151 | 151 |
| 0640-9729 | Challenge America | 171 | 159 | 159 | 0 | 159 |
| 0640-9730 | NEA Teachers Institute | 321 | 0 | 0 | 0 | 0 |
| Trust and Other Spending * | 0 | 269 | 0 | 0 | 0 | |
| 0640-2102 | MassDevelopment Expendable Trust | 0 | 255 | 0 | 0 | 0 |
| 0640-6501 | Massachusetts Cultural Council General Trust | 0 | 1 | 0 | 0 | 0 |
| 0640-9725 | Commonwealth Awards | 0 | 12 | 0 | 0 | 0 |