Treasurer and Receiver-General


TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General


Treasurer and Receiver-General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Office of the Treasurer and Receiver-General 11,133 0 0 11,133 10,895  
Alcoholic Beverages Control Commission 2,139 0 0 2,139 2,360  
Alcoholic Beverages Control Commission Investigation and Enforcement 350 0 0 350 350  
Financial Institution Fees 25 0 0 25 25  
Welcome Home Bill Bonus Payments 5,159 0 0 5,159 5,159  
Bonus Payments to War Veterans 50 0 0 50 50  
Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 0 0 1,700 1,700  
Additional Assistance to Cities and Towns 379,768 0 0 379,768 342,883  
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300 0 0 30,300 30,300  
Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 -608 0 1,593 1,593  
Public Safety Employees Line-of-Duty Death Benefits 200 0 0 200 200  
Commission on Firemen's Relief 10 0 0 10 10  
State Lottery Commission 81,153 0 0 81,153 79,728  
State Lottery Commission - Monitor Games 4,175 0 0 4,175 3,675  
Revenue Maximization 10,000 0 0 10,000 10,000  
Lottery Anti-Litter Program 75 0 0 75 0  
State Lottery Commission - Health and Welfare Benefits 367 -11 0 356 356  
Massachusetts Cultural Council 12,659 0 0 12,659 12,786  
Consolidated Long-Term Debt Service 1,806,346 0 0 1,806,346 1,806,346  
Central Artery/Tunnel Debt Service 102,161 0 0 102,161 102,161  
Short-Term Debt Service and Costs of Issuance 28,728 0 0 28,728 28,728  
Grant Anticipation Notes Debt Service 45,664 0 0 45,664 45,664  
Lottery Ticket Corporate Advertising Retained Revenue 3,653 0 0 3,653 3,653  
Lottery Revenue Distribution to Cities and Towns 935,028 0 0 935,028 843,913  
TOTAL    2,415,932 -608 0 2,415,325

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

 

 

account description amount
STATE LOTTERY COMMISSION 941,325,466
Budgetary Direct Appropriations  
Direct Appropriations
0640-0000 State Lottery Commission 79,727,622
0640-0005 State Lottery Commission - Monitor Games 3,675,484
0640-0010 Revenue Maximization 10,000,000
0640-0013 Lottery Anti-Litter Program 0
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019
0640-2001 Lottery Revenue Distribution to Cities and Towns 843,913,396

 

 

account description amount
MASSACHUSETTS CULTURAL COUNCIL 12,786,480
Budgetary Direct Appropriations  
0640-0300 Massachusetts Cultural Council 12,786,480

account description amount
Federal Grant Spending 1,025,000
0640-9716 Folk and Traditional Arts Initiatives 20,000
0640-9717 Basic State Grant 633,300
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 151,000
0640-9729 Challenge America 158,500