This is not the official budget document.

Budget Summary FY2009

Office of the Treasurer and Receiver-General
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Office of the Treasurer and Receiver-General 7,240 7,385 11,133 9,907 11,133 10,895
Alcoholic Beverages Control Commission 1,868 1,875 1,909 2,190 2,139 2,360
Alcoholic Beverages Control Commission Investigation and Enforcement 0 0 350 350 350 350
Payment of Bank Fees 3,600 3,600 0 0 0 0
Financial Institution Fees 75 25 25 21 25 25
Welcome Home Bill Bonus Payments 0 3,643 5,159 3,252 5,159 5,159
Bonus Payments to War Veterans 50 50 50 27 50 50
Welcome Home Bill Life Insurance Premium Reimbursement Program 0 1,170 1,700 1,359 1,700 1,700
Additional Assistance to Cities and Towns 379,768 379,768 379,768 379,768 379,768 342,883
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 16,100 25,300 28,300 28,300 30,300 30,300
Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,500 2,500 2,200 1,548 1,593 1,593
Public Safety Employees Line-of-Duty Death Benefits 500 500 500 0 200 200
Commission on Firemen's Relief 10 10 10 0 10 10
Consolidated Long-Term Debt Service 1,626,196 1,781,299 1,769,094 1,757,586 1,806,346 1,806,346
Central Artery/Tunnel Debt Service 65,330 78,987 112,596 88,017 102,161 102,161
Short-Term Debt Service and Costs of Issuance 20,950 20,950 16,950 26,645 28,728 28,728
Grant Anticipation Notes Debt Service 67,408 60,995 53,464 53,464 45,664 45,664
Massachusetts Development Finance Agency Debt Service Assistance 13,281 10,162 0 0 0 0
TOTAL 2,204,876 2,378,219 2,383,207 2,352,434 2,415,325 2,378,423

* GAA is General Appropriation Act.