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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,249,742 | 2,249,770 | 2,249,522 | 2,249,593 | |
| Direct Appropriations | |||||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,271 | 9,294 | 9,271 | 9,294 |
| 0610-0010 | Financial Literacy Programs | 84 | 100 | 85 | 100 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,325 | 2,231 | 2,325 | 2,231 |
| 0610-0060 | Alcoholic Beverages Cntr Comm. Investigation & Enforcement | 149 | 150 | 0 | 150 |
| 0610-0140 | Financial Institution Fees | 22 | 0 | 22 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,777 | 2,804 | 2,804 | 2,804 |
| 0611-1000 | Bonus Payments to War Veterans | 44 | 45 | 45 | 45 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200 | 300 | 100 | 100 |
| 0699-0014 | Accelerated Bridge Program | 56,250 | 56,250 | 56,250 | 56,250 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,006,192 | 2,006,192 | 1,984,192 | 2,006,192 |
| 0699-2005 | Central Artery Tunnel Debt Service | 116,227 | 116,227 | 116,227 | 116,227 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 30,466 | 30,466 | 30,466 | 30,466 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 5,505 | 5,505 | 5,505 | 5,505 |
| Retained Revenues | |||||
| 0610-0051 | Alcohol Beverages Control Commission Grant | 231 | 209 | 232 | 232 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000 | 20,000 | 20,000 | 20,000 |
| 0699-0019 | Long Term Debt Service RR | 0 | 0 | 22,000 | 0 |
| Intragovernmental Service Spending | 6,218 | 6,218 | 6,218 | 6,218 | |
| 0699-0018 | Agency Debt Service Programs | 6,218 | 6,218 | 6,218 | 6,218 |
| Trust and Other Spending * | 726,275 | 0 | 0 | 0 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 4 | 0 | 0 | 0 |
| 0610-2100 | WPA Administrative Expendable Trust | 648 | 0 | 0 | 0 |
| 0610-3382 | Commonwealth Covenant Fund | 100 | 0 | 0 | 0 |
| 0610-3765 | Victims of Drunk Driving | 27 | 0 | 0 | 0 |
| 0610-7200 | Asian American Commission Expendable Trust | 7 | 0 | 0 | 0 |
| 0610-7220 | School Modernization and Reconstruction | 116,728 | 0 | 0 | 0 |
| 0612-0000 | State Board of Retirement Administration | 773 | 0 | 0 | 0 |
| 0612-0100 | State Board of Retirement-Capital | 440 | 0 | 0 | 0 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 3 | 0 | 0 | 0 |
| 0612-1020 | State Retirement Board Pension Fund | 331,690 | 0 | 0 | 0 |
| 0612-1600 | State Employees Annuities Fund Balance | 85,406 | 0 | 0 | 0 |
| 0612-2227 | Build America Bonds Subsidy Trust Fund | 11,899 | 0 | 0 | 0 |
| 0650-1700 | Abandoned Property | 1,287 | 0 | 0 | 0 |
| 0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 3,401 | 0 | 0 | 0 |
| 0699-8197 | Debt Service Expenses | 18,159 | 0 | 0 | 0 |
| 6005-9987 | MBTA State and Local Contribution Payment | 155,704 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.