| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,325,297 | 3,599,869 | 5,925,166 | 102,899 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 5,925,166,163 | |
| Budgetary Direct Appropriations | 2,325,296,935 | |
| Direct Appropriations | ||
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,945,790 |
| 0610-0010 | Financial Literacy Programs | 100,000 |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,284,425 |
| 0610-0060 | ABCC Investigation and Enforcement | 150,000 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,803,627 |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 200,000 |
| 0699-0014 | Accelerated Bridge Program | 109,674,558 |
| 0699-0015 | Consolidated Long-Term Debt Service | 2,065,637,260 |
| 0699-2005 | Central Artery Tunnel Debt Service | 90,820,273 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 23,304,673 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0610-0051 | Alcohol Beverages Control Commission Grant | 231,829 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1595-3382 | Commonwealth Covenant Fund Transfer | 100,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 10,539,950 | |
| 0699-0018 | Agency Debt Service Programs | 10,539,950 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,589,329,278 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 20,600 |
| 0610-2032 | MBTA Infrastructure Renovation Fund-TIF Transfer Funding | 1,237,628 |
| 0610-3382 | Commonwealth Covenant Fund | 100,000 |
| 0610-7200 | Asian American Commission Expendable Trust | 15,303 |
| 0610-7220 | School Modernization and Reconstruction | 680,000,349 |
| 0611-5012 | Special Election Payments | 203,500 |
| 0612-0000 | State Board of Retirement Administration | 5,040,379 |
| 0612-0100 | State Board of Retirement-Capital | 3,719,457 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 36,598 |
| 0612-1020 | State Retirement Board Pension Fund | 1,394,574,085 |
| 0612-1600 | State Employees Annuities Fund Balance | 331,038,900 |
| 0612-2227 | Build America Bonds Subsidy Trust Fund | 50,365,230 |
| 0650-1700 | Abandoned Property | 114,000,000 |
| 0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 16,665,043 |
| 0699-8197 | Debt Service Expenses | 36,468,588 |
| 6005-9987 | MBTA State and Local Contribution Payment | 955,843,618 |