| 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
|
7,385,102 | 11,132,804 |
| 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 |
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Bank Fees | 3,600,000 |
| Silver-Haired Legislature elder advocacy group | 37,000 |