| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,251,168 | 1,808,969 | 4,060,136 | 91,572 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 4,060,136,486 | |
| Budgetary Direct Appropriations | 2,251,167,869 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,181,147 |
| 0610-0010 | Financial Literacy Programs | 85,000 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 100,000 |
| 0610-0140 | Financial Institution Fees | 21,582 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,855,604 |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200,000 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,023,271,598 |
| 0699-0016 | Accelerated Bridge Program Debt Service | 49,392,567 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 101,500,000 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 29,131,247 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182,425 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0610-0051 | ABCC Grant | 208,863 |
| 0699-0005 | RANs Premiums Debt Service | 20,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,217,722 | |
| 0699-0018 | Agency Debt Service Programs | 6,217,722 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,802,750,895 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 35,000 |
| 0610-3382 | Commonwealth Covenant Fund | 150,000 |
| 0612-0000 | State Board of Retirement Administration | 6,100,000 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 32,224 |
| 0612-1020 | State Retirement Board Pension Fund | 1,400,000,000 |
| 0612-1600 | State Employees Annuities Fund Balance | 300,000,000 |
| 0650-1700 | Abandoned Property | 96,433,671 |