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ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver-General | 11,133 | 0 | 0 | 11,133 | 10,895 |
0610-0050 | Alcoholic Beverages Control Commission | 2,139 | 0 | 0 | 2,139 | 2,360 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350 | 0 | 0 | 350 | 350 |
0610-0140 | Financial Institution Fees | 25 | 0 | 0 | 25 | 25 |
0610-2000 | Welcome Home Bill Bonus Payments | 5,159 | 0 | 0 | 5,159 | 5,159 |
0611-1000 | Bonus Payments to War Veterans | 50 | 0 | 0 | 50 | 50 |
0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700 | 0 | 0 | 1,700 | 1,700 |
0611-5500 | Additional Assistance to Cities and Towns | 379,768 | 0 | 0 | 379,768 | 342,883 |
0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 30,300 | 0 | 0 | 30,300 | 30,300 |
0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,200 | -608 | 0 | 1,593 | 1,593 |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200 | 0 | 0 | 200 | 200 |
0620-0000 | Commission on Firemen's Relief | 10 | 0 | 0 | 10 | 10 |
0699-0015 | Consolidated Long-Term Debt Service | 1,806,346 | 0 | 0 | 1,806,346 | 1,806,346 |
0699-2004 | Central Artery/Tunnel Debt Service | 102,161 | 0 | 0 | 102,161 | 102,161 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,728 | 0 | 0 | 28,728 | 28,728 |
0699-9101 | Grant Anticipation Notes Debt Service | 45,664 | 0 | 0 | 45,664 | 45,664 |
TOTAL | 2,415,932 | -608 | 0 | 2,415,325 | 2,378,423 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,378,423,466 | |||||||||
Budgetary Direct Appropriations | ||||||||||
0610-0000 | Office of the Treasurer and Receiver-General
For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers' retirement board; provided further, that not less than $37,000 shall be granted to the elder advocacy organization known as the Silver-Haired Legislature; provided further, that the treasurer's office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B; provided further, that the report shall be submitted to the board on or before January 30, 2009; provided further, that up to $3,600,000 may be expended for the payment of bank fees; and provided further, that the treasurer's office shall pay half of the administrative costs of the municipal finance oversight board from this item
|
10,894,804 | ||||||||
0610-0050 | Alcoholic Beverages Control Commission
For the administration of the alcoholic beverages control commission in its efforts to regulate and control the conduct and condition of traffic in alcoholic beverages; provided, that said commission shall maintain at least 1 chief investigator and other investigators for the purpose of regulating and controlling the traffic of alcoholic beverages; provided further, that said commission shall work and cooperate with the Alcohol, Tobacco, and Firearms division of the United States Department of Justice and other relevant federal agencies to assist in its efforts to regulate and control the traffic of alcoholic beverages; and provided further, that said commission is directed to seek out matching federal dollars and to apply for federal grants that may be available to assist in the enforcement of laws pertaining to the traffic of alcoholic beverages |
2,360,451 | ||||||||
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; and provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 2, 2009 detailing the results of said program |
350,000 | ||||||||
0610-0140 | Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the Commonwealth's General and Stabilization Fund investments |
25,000 | ||||||||
0610-2000 | Welcome Home Bill Bonus Payments
For payments made to veterans pursuant to section 16 of chapter 130 of the acts of 2005; provided, that the office of the state treasurer may expend not more than $150,000 for costs incurred in the administration of these payments; and provided further, that funds available in fiscal year 2008 shall be available for expenditure until June 30, 2009 |
5,159,080 | ||||||||
0611-1000 | Bonus Payments to War Veterans
For bonus payments to war veterans |
50,000 | ||||||||
0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program
For the cost of life insurance premiums for National Guard members pursuant to section 88B of chapter 33 of the General Laws |
1,700,000 | ||||||||
0611-5500 | Additional Assistance to Cities and Towns
For additional assistance to cities and towns to be distributed according to section 3 and for assistance to certain public entities of the commonwealth which have constructed water pollution abatement facilities; provided, that the distribution to the public entities shall equal $1,249,948; and provided further, that if there is a conflict between the provisions of the distribution set forth in section 3 and any other provisions of this act, the distribution set forth in section 3 shall control |
342,882,823 | ||||||||
0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land
For reimbursements to cities and towns in lieu of taxes on state-owned land pursuant to sections 13 to 17, inclusive, of chapter 58 of the General Laws |
30,300,000 | ||||||||
0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues
For distribution to each city and town within which racing meetings are conducted pursuant to section 18D of chapter 58 of the General Laws |
1,592,500 | ||||||||
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits
For payment of the public safety employee killed in the line of duty benefit authorized by section 100A of chapter 32 of the General Laws; provided that the Treasurer's office shall provide immediate written notification to the secretary of administration and finance and the house and senate committees on ways and means upon the expenditure of the funds appropriated herein |
200,000 | ||||||||
0620-0000 | Commission on Firemen's Relief
For financial assistance to injured firefighters |
9,808 | ||||||||
0699-0015 | Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund, and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments pursuant to section 38C of chapter 29 of the General Laws from this item and item 0699-9100; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2009, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2009; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued pursuant to section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Infrastructure sub-fund of the Highway fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized herein to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to said fund exceeds revenue deposited to said funds
|
1,806,346,000 | ||||||||
0699-2004 | Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness which may be incurred for financing the central artery/third harbor tunnel funding shortfall
|
102,161,000 | ||||||||
0699-9100 | Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes pursuant to sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States pursuant to section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any bonds or notes or other obligations of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2009 shall be charged to the various funds or to the General Fund or Highway Fund debt service reserves |
28,728,000 | ||||||||
0699-9101 | Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued pursuant to section 9 of said chapter 11 and secured by the Federal Highway Grant Anticipation Note Trust Fund
|
45,664,000 |