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Account	Description	FY07 GAA	FY08 GAA
0610-0000	Office of the Treasurer and Receiver-General For the office of the treasurer and receiver-general; provided, that the treasurer shall provide computer services required by the teachers' retirement board; provided further, that not less than $37,000 shall be granted to the elder advocacy organization known as the Silver-Haired Legislature; provided further, that the treasurer's office shall submit a report to the victim and witness assistance board which details the amount of assessments transmitted to the treasurer during the previous calendar year on a monthly basis from the courts, the registrar of motor vehicles and the sheriff or superintendent of any correctional facility pursuant to section 8 of chapter 258B; provided further, that the report shall be submitted to the board on or before January 31, 2008; provided further, that up to $3,600,000 may be expended for the payment of bank fees; and provided further, that the treasurer's office shall pay half of the administrative costs of the municipal finance oversight board from this item                 General Fund ............... 90.00%                 Highway Fund ............... 10.00%	7,385,102	11,132,804

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	5,376	5,512	5,690	5,813	6,061
Pensions & Benefits	139	121	110	121	121
Operating Expenses	1,508	1,377	1,259	1,321	4,921
Aid to Cities & Towns	0	0	0	30	30
TOTAL	7,023	7,010	7,059	7,285	11,133

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Bank Fees	3,600,000
Silver-Haired Legislature elder advocacy group	37,000