This is not the official budget document.

Budget Summary FY2010

Office of the Treasurer and Receiver-General
Data Current as of:  1/26/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA 		FY2008
GAA 		FY2009
GAA 		FY2009
Expended
 FY2010
GAA
Office of the Treasurer and Receiver-General 7,385 11,133 11,133 10,882 9,599
Alcoholic Beverages Control Commission 1,875 1,909 2,139 2,353 2,057
Alcoholic Beverages Control Commission Investigation and Enforcement 0 350 350 350 0
Payment of Bank Fees 3,600 0 0 0 0
Financial Institution Fees 25 25 25 21 22
Welcome Home Bill Bonus Payments 3,643 5,159 5,159 1,998 3,156
Bonus Payments to War Veterans 50 50 50 21 45
Welcome Home Bill Life Insuran 1,170 1,700 1,700 1,329 0
Additional Assistance 379,768 379,768 379,768 342,883 0
Payments in Lieu of Taxes 25,300 28,300 30,300 30,300 0
Local Share Racing Tax 2,500 2,200 1,593 1,434 0
Public Safety Employees Line-of-Duty Death Benefits 500 500 200 200 0
Commission on Firemen's Relie 10 10 10 0 0
Consolidated Long-Term Debt Service 1,781,299 1,769,094 1,806,346 1,782,026 1,804,014
Accelerated Bridge Program Debt Service 0 0 0 0 11,004
Central Artery/Tunnel Debt Service 78,987 112,596 102,161 77,293 91,719
Short-Term Debt Service and Costs of Issuance 20,950 16,950 28,728 37,226 52,105
Grant Anticipation Notes Debt Service 60,995 53,464 45,664 45,664 36,694
Massachusetts Development Finance Agency Debt Service Assistance 10,162 0 0 0 0
TOTAL 2,378,219 2,383,207 2,415,325 2,333,978 2,010,414

* GAA is General Appropriation Act.