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Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2013 Resource Summary ($000)
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
State Lottery Commission 86,608 0 86,608 255
Massachusetts Cultural Council 6,200 4,514 10,714 0
TOTAL 2,343,976 1,813,483 4,157,459 91,827


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

 
 
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account description amount
STATE LOTTERY COMMISSION 86,608,131
Budgetary Direct Appropriations   
0640-0000 State Lottery Commission 78,536,702
0640-0005 State Lottery Commission - Monitor Games 2,715,484
0640-0010 State Lottery Commission - Advertising 5,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

 
 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 10,714,290
Budgetary Direct Appropriations 6,199,866
0640-0300 Massachusetts Cultural Council 6,199,866

account description amount
Federal Grant Spending 945,500
0640-9716 Folk and Traditional Arts Initiatives 30,000
0640-9717 Basic State Grant 635,400
0640-9718 Artists in Education 80,500
0640-9724 Youth Reach State and Regional Programs 199,600
account description amount
Trust and Other Spending 3,568,924
0640-2102 MassDevelopment Expendable Trust 285,889
0640-2119 Mass Development Finance Authority Trust 3,000,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 61,013
0640-6502 Intergovernmental Personnel Act Trust 97,022