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Office of the Treasurer and Receiver-General
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,079,763 | 441,801 | 2,521,564 | 87,607 |
account | description | amount |
---|---|---|
OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,521,563,584 | |
Budgetary Direct Appropriations | 2,079,762,855 | |
Direct Appropriations | ||
0610-0000 | Office of the Treasurer and Receiver - General | 9,181,660 |
0610-0010 | Financial Literacy Programs | 85,000 |
0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 |
0610-0140 | Financial Institution Fees | 21,582 |
0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 |
0611-1000 | Bonus Payments to War Veterans | 44,500 |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100,000 |
0699-0015 | Consolidated Long-Term Debt Service | 1,865,250,000 |
0699-0016 | Accelerated Bridge Program Debt Service | 25,217,566 |
0699-2004 | Central Artery/Tunnel Debt Service | 86,189,402 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,916,605 |
0699-9101 | Grant Anticipation Notes Debt Service | 22,607,600 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0699-0005 | RANs Premiums Debt Service | 20,000,000 |
0699-0019 | Long Term Debt Service Retained Revenue | 18,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,217,722 | |
0699-0018 | Agency Debt Service Programs | 6,217,722 |
account | description | amount |
---|---|---|
Trust and Other Spending | 435,583,007 | |
0610-0093 | A Hero's Welcome Trust Fund | 35,000 |
0610-3382 | Commonwealth Covenant Fund | 532,543 |
0612-0000 | State Board of Retirement Administration | 2,925,406 |
0612-1013 | Martin H. McNamara Annuity Trust | 36,000 |
0612-1020 | State Retirement Board Pension Fund | 278,736 |
0612-1600 | State Employees Annuities Fund Balance | 272,500,000 |
0650-1700 | Abandoned Property | 159,275,322 |
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