Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Treasurer and Receiver-General




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,344,029 30,052 2,374,081 81,314

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account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,374,080,602
Budgetary Direct Appropriations 2,344,028,682
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver-General 9,305,174
0610-0010 Financial Literacy Programs 100,000
0610-0050 Alcoholic Beverages Control Commission 2,271,489
0610-0060 ABCC Investigation and Enforcement 147,322
0610-2000 Welcome Home Bill Bonus Payments 2,761,573
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000
0699-0014 Accelerated Bridge Program 101,852,761
0699-0015 Consolidated Long-Term Debt Service 2,099,880,631
0699-2005 Central Artery Tunnel Debt Service 88,923,748
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484

account description amount
Retained Revenues
0610-0051 Alcohol Beverages Control Commission Grant 260,000
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000

account description amount
Intragovernmental Service Spending 11,632,288
0699-0018 Agency Debt Service Programs 11,632,288
account description amount
Trust and Other Spending 18,419,632
0610-2100 Water Pollution Abatement Administrative Expendable Trust 814,306
0612-0000 State Board of Retirement Administration 5,771,957
0612-1020 State Retirement Board Pension Fund 405,703
0650-1700 Abandoned Property 11,427,666


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