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

Governor's Budget Recommendation FY 2011

Treasurer


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Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 1,877,732 1,638,278 3,516,010 70,106
Water Pollution Abatement 0 7,095 7,095 0
State Lottery Commission 82,404 0 82,404 255
Massachusetts Cultural Council 6,401 1,372 7,774 1
TOTAL 1,966,537 1,646,744 3,613,282 70,361


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 3,516,009,753
Budgetary Direct Appropriations 1,877,732,239
0610-0000 Office of the Treasurer and Receiver-General 9,320,211
0610-0050 Alcoholic Beverages Control Commission 1,993,336
0610-0140 Financial Institution Fees 21,582
0610-2000 Welcome Home Bill Bonus Payments 3,155,604
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 100,000
0699-0015 Consolidated Long-Term Debt Service 1,630,396,000
0699-0016 Accelerated Bridge Program Debt Service 39,979,615
0699-2004 Central Artery/Tunnel Debt Service 90,085,000
0699-9100 Short-Term Debt Service and Costs of Issuance 66,791,391
0699-9101 Grant Anticipation Notes Debt Service 35,845,000
account description amount
Trust and Other Spending 1,638,277,514
0610-1722 Silver Haired Legislature 1,220
0610-2100 Water Pollution Abatement Administrative Expendable Trust 830,000
0610-3382 Commonwealth Covenant Fund 577,643
0610-3765 Victims of Drunk Driving 436,065
0612-0000 State Board of Retirement Administration 4,561,640
0612-1013 Martin H. McNamara Annuity Trust 36,000
0612-1020 State Retirement Board Pension Fund 1,210,013,195
0612-1600 State Employees Annuities Fund Balance 264,000,000
0650-1700 Abandoned Property 157,810,751
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
 
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account description amount
WATER POLLUTION ABATEMENT 7,094,645
Trust and Other Spending 7,094,645
0610-0136 Drinking Water State Revolving Fund Contract Assistance 6,500,000
0610-0137 ARRA - WPA Drinking Water Revolving Fund 594,645

 
 
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account description amount
STATE LOTTERY COMMISSION 82,403,845
Budgetary Direct Appropriations   
0640-0000 State Lottery Commission 77,172,416
0640-0005 State Lottery Commission - Monitor Games 2,875,484
0640-0010 Lottery Advertising 2,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

 
 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 7,773,607
Budgetary Direct Appropriations 6,401,407
0640-0300 Massachusetts Cultural Council 6,401,407

account description amount
Federal Grant Spending 922,200
0640-9716 Folk and Traditional Arts Initiatives 25,000
0640-9717 Basic State Grant 672,400
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 162,600
account description amount
Trust and Other Spending 450,000
0640-2102 MassDevelopment Expendable Trust 300,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 5,000
0640-9725 Commonwealth Awards 20,000

 
 
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