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Home > Recommendations > Independents > Treasurer > Treasurer - Historical Budget

Office of the Treasurer and Receiver-General

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2008       GAA	FY2009       GAA	FY2010       GAA	FY2010 Projected Spending *	FY2011      House 2
0610-0000	Office of the Treasurer and Receiver-General	11,133	11,133	9,599	9,299	9,320
0610-0050	Alcoholic Beverages Control Commission	1,909	2,139	2,057	2,057	1,993
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	350	350	0	0	0
0610-0140	Financial Institution Fees	25	25	22	22	22
0610-2000	Welcome Home Bill Bonus Payments	5,159	5,159	3,156	3,156	3,156
0611-1000	Bonus Payments to War Veterans	50	50	45	45	45
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700	1,700	0	0	0
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768	0	0	0
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300	30,300	0	0	0
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200	1,593	0	0	0
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	200	0	300	100
0620-0000	Commission on Firemen's Relief	10	10	0	0	0
0699-0015	Consolidated Long-Term Debt Service	1,769,094	1,806,346	1,804,014	1,804,014	1,630,396
0699-0016	Accelerated Bridge Program Debt Service	0	0	11,004	11,004	39,980
0699-2004	Central Artery/Tunnel Debt Service	112,596	102,161	91,719	91,719	90,085
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950	28,728	52,105	28,431	66,791
0699-9101	Grant Anticipation Notes Debt Service	53,464	45,664	36,694	36,694	35,845
TOTAL		2,383,207	2,415,325	2,010,414	1,986,741	1,877,732

Note:  GAA is General Appropriation Act.

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

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