Office of the Treasurer and Receiver-General
Data Current as of: 10/29/2007

HISTORICAL BUDGET LEVELS ($000)
Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
0610-0000	Office of the Treasurer and Receiver-General	7,091	7,240	7,385	7,285	11,133
0610-0050	Alcoholic Beverages Control Commission	1,826	1,868	1,875	1,875	1,909
0610-0060	Office of the Treasurer	0	0	0	350	350
0610-0100	Payment of Bank Fees	3,600	3,600	3,600	2,750	0
0610-0140	Financial Institution Fees	150	75	25	25	25
0610-2000	Welcome Home Bill Bonus Payments	0	0	3,643	6,473	5,159
0611-1000	Bonus Payments to War Veterans	50	50	50	30	50
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	0	0	1,170	1,234	1,700
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768	379,768	379,768	379,768
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	12,500	16,100	25,300	25,300	28,300
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,500	2,500	2,500	2,000	2,200
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	500	500	500	500
0620-0000	Commission on Firemen's Relief	10	10	10	10	10
0699-0015	Consolidated Long-Term Debt Service	1,568,573	1,626,196	1,781,299	1,781,299	1,769,094
0699-2004	Central Artery/Tunnel Debt Service	76,264	65,330	78,987	78,987	112,596
0699-9100	Short-Term Debt Service and Costs of Issuance	20,950	20,950	20,950	20,950	16,950
0699-9101	Grant Anticipation Notes Debt Service	74,698	67,408	60,995	60,932	53,464
0699-9200	Massachusetts Development Finance Agency Debt Service Assistance	13,281	13,281	10,162	10,140	0
TOTAL		2,161,762	2,204,876	2,378,219	2,379,908	2,383,207

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

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