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06100000 - Office of the Treasurer and Receiver-General
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
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 30, 2009; 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
|
11,132,804 | 10,894,804 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 5,512 | 5,690 | 5,782 | 5,731 | 6,093 | -388 |
Employee Benefits | 121 | 110 | 99 | 100 | 117 | 0 |
Operating Expenses | 1,377 | 1,259 | 1,760 | 4,076 | 4,886 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 37 | 0 |
TOTAL | 7,010 | 7,059 | 7,641 | 9,907 | 11,133 | -388 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Bank Fees | Statewide | 3,600,000 | 0 |
Silver-Haired Legislature elder advocacy group | Statewide | 37,000 | 0 |