Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0610-0000 Office of the Treasurer and Receiver-General 110 99 100 110 94
0610-0050 Alcoholic Beverages Control Commission 55 48 64 53 50
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 4 5 5 4
0610-0140 Financial Institution Fees 2 0 0 0 0
0610-2000 Welcome Home Bill Bonus Payments 1 2 1 2 2
TOTAL 168 153 169 169 149

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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