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

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,078,072 3,270,316 5,348,388 127,810

View line item language


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 5,348,388,341
Budgetary Direct Appropriations 2,078,071,897
0610-0000 Office of the Treasurer and Receiver-General 9,937,577
0610-0050 Alcoholic Beverages Control Commission 2,101,538
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 311,500
0610-0140 Financial Institution Fees 22,250
0610-2000 Welcome Home Bill Bonus Payments 3,137,003
0611-1000 Bonus Payments to War Veterans 44,500
0699-0015 Consolidated Long-Term Debt Service 1,870,000,000
0699-0016 Accelerated Bridge Program Debt Service 12,000,000
0699-2004 Central Artery/Tunnel Debt Service 91,719,000
0699-9100 Short-Term Debt Service and Costs of Issuance 52,104,529
0699-9101 Grant Anticipation Notes Debt Service 36,694,000
account description amount
Trust and Other Spending 3,270,316,444
0610-0093 A Hero's Welcome Trust Fund 23,400
0610-1722 Silver Haired Legislature 1,219
0610-2032 MBTA Infrastructure Renovation Fund - TIF Transfer Funding 4,300,000
0610-2100 Water Pollution Abatement Administrative Expendable Trust 825,000
0610-3382 Commonwealth Covenant Fund 210,964
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,300,000
0611-5012 Special Election Payments 52,000
0612-0000 State Board of Retirement Administration 4,444,712
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 1,177,225,665
0612-1600 State Employees Annuities Fund Balance 255,278,902
0650-1700 Abandoned Property 145,000,000
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 5,410,039
0699-8197 Debt Service Expenses 34,485,933
6005-9987 MBTA State and Local Contribution Payment 940,216,106
7070-6607 Technical Education Fund - U.S. Endowment 11,000


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