Office of the Treasurer and Receiver-General

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		2,325,297	2,324,972	2,325,499	2,325,074
Direct Appropriations
0610-0000	Office of the Treasurer and Receiver-General	9,946	9,621	9,946	9,621
0610-0010	Financial Literacy Programs	100	100	160	160
0610-0050	Alcoholic Beverages Control Commission	2,284	2,284	2,313	2,313
0610-0060	ABCC Investigation and Enforcement	150	150	150	150
0610-2000	Welcome Home Bill Bonus Payments	2,804	2,804	2,804	2,804
0611-1000	Bonus Payments to War Veterans	45	45	45	45
0612-0105	Public Safety Employees Line of Duty Death Benefits	200	300	300	300
0699-0014	Accelerated Bridge Program	109,675	109,675	109,675	109,675
0699-0015	Consolidated Long-Term Debt Service	2,065,637	2,065,637	2,042,797	2,065,637
0699-2005	Central Artery Tunnel Debt Service	90,820	90,820	90,820	90,820
0699-9100	Short Term Debt Service and Costs of Issuance	23,305	23,305	23,305	23,305

Retained Revenues
0610-0051	Alcohol Beverages Control Commission Grant	232	232	246	246
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	22,840	0

Section 2E
1595-3382	Commonwealth Covenant Fund Transfer	100	0	100	0

Intragovernmental Service Spending		10,540	10,540	10,540	10,540
0699-0018	Agency Debt Service Programs	10,540	10,540	10,540	10,540

Trust and Other Spending *		3,589,630	0	0	0
0610-0093	A Hero's Welcome Trust Fund	21	0	0	0
0610-2032	MBTA Infrastructure Renovation Fund-TIF Transfer Funding	1,238	0	0	0
0610-3382	Commonwealth Covenant Fund	100	0	0	0
0610-3765	Victims of Drunk Driving	301	0	0	0
0610-7200	Asian American Commission Expendable Trust	15	0	0	0
0610-7220	School Modernization and Reconstruction	680,000	0	0	0
0611-5012	Special Election Payments	204	0	0	0
0612-0000	State Board of Retirement Administration	5,040	0	0	0
0612-0100	State Board of Retirement-Capital	3,719	0	0	0
0612-1013	Martin H. McNamara Annuity Trust	37	0	0	0
0612-1020	State Retirement Board Pension Fund	1,394,574	0	0	0
0612-1600	State Employees Annuities Fund Balance	331,039	0	0	0
0612-2227	Build America Bonds Subsidy Trust Fund	50,365	0	0	0
0650-1700	Abandoned Property	114,000	0	0	0
0699-8101	Discount on Sale of Bonds - Government Land Bank Fund	16,665	0	0	0
0699-8197	Debt Service Expenses	36,469	0	0	0
6005-9987	MBTA State and Local Contribution Payment	955,844	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.