This is not the official budget document.

Budget Summary FY2009

Office of the Treasurer and Receiver-General
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Office of the Treasurer and Receiver-General 11,283 -388 0 0 10,895
Alcoholic Beverages Control Commission 2,360 0 0 0 2,360
Alcoholic Beverages Control Commission Investigation and Enforcement 350 0 0 0 350
Financial Institution Fees 25 0 0 0 25
Welcome Home Bill Bonus Payments 5,159 0 0 0 5,159
Bonus Payments to War Veterans 50 0 0 0 50
Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 0 0 0 1,700
Additional Assistance to Cities and Towns 379,768 -36,885 0 0 342,883
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300 0 0 0 30,300
Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,593 0 0 0 1,593
Public Safety Employees Line-of-Duty Death Benefits 200 0 0 0 200
Commission on Firemen's Relief 10 0 0 0 10
Consolidated Long-Term Debt Service 1,806,346 0 0 0 1,806,346
Central Artery/Tunnel Debt Service 102,161 0 0 0 102,161
Short-Term Debt Service and Costs of Issuance 28,728 0 0 0 28,728
Grant Anticipation Notes Debt Service 45,664 0 0 0 45,664
TOTAL    2,415,697 -37,273 0 0 2,378,423