Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
0610-0000 Office of the Treasurer and Receiver-General 7,385 11,133 11,133 10,895 9,938
0610-0050 Alcoholic Beverages Control Commission 1,875 1,909 2,139 2,360 2,102
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 350 350 350 312
0610-0140 Financial Institution Fees 25 25 25 25 22
0610-2000 Welcome Home Bill Bonus Payments 3,643 5,159 5,159 3,334 3,137
0611-1000 Bonus Payments to War Veterans 50 50 50 50 45
0699-0015 Consolidated Long-Term Debt Service 1,781,299 1,769,094 1,806,346 1,795,738 1,870,000
0699-0016 Accelerated Bridge Program Debt Service 0 0 0 0 12,000
0699-2004 Central Artery/Tunnel Debt Service 78,987 112,596 102,161 99,694 91,719
0699-9100 Short-Term Debt Service and Costs of Issuance 20,950 16,950 28,728 40,678 52,105
0699-9101 Grant Anticipation Notes Debt Service 60,995 53,464 45,664 45,664 36,694
TOTAL 1,955,209 1,970,730 2,001,755 1,998,788 2,078,072

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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