Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Treasurer and Receiver-General







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0610-0000 Office of the Treasurer and Receiver-General 1,760 4,076 5,162 3,833 5,361
0610-0050 Alcoholic Beverages Control Commission 311 376 370 328 394
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 2 0 0 0 0
0610-0100 Payment of Bank Fees 1,051 0 0 0 0
0610-0140 Financial Institution Fees 19 21 21 22 22
0610-2000 Welcome Home Bill Bonus Payments 2 16 4 6 6
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 10 94 71 0 0
0699-9100 Short-Term Debt Service and Costs of Issuance 0 0 32 24 24
TOTAL 3,155 4,582 5,660 4,213 5,806

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


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