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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 | 10,894,804 |
0610-0050 | Alcoholic Beverages Control Commission | 2,360,451 |
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 | 342,882,823 |
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 | 200,000 |
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 | 102,161,000 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,728,000 |
0699-9101 | Grant Anticipation Notes Debt Service | 45,664,000 |