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

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Treasurer


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Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

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
Clean Water Trust 63,709 0 63,709 0
State Lottery Commission 92,861 0 92,861 0
Massachusetts Cultural Council 11,785 1,321 13,106 2
TOTAL 2,512,384 31,373 2,543,757 81,316


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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account description amount
CLEAN WATER TRUST 63,709,259
Budgetary Direct Appropriations   
1599-0093 Clean Water Trust Contract Assistance 63,709,259

 
 
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account description amount
STATE LOTTERY COMMISSION 92,861,023
Budgetary Direct Appropriations   
0640-0000 State Lottery Commission 81,510,864
0640-0005 State Lottery Commission - Monitor Games 3,126,659
0640-0010 State Lottery Commission - Advertising 7,857,200
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300

 
 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,106,094
Budgetary Direct Appropriations 11,785,201
0640-0300 Massachusetts Cultural Council 11,785,201

account description amount
Federal Grant Spending 864,100
0640-9716 Folk and Traditional Arts Initiatives 25,000
0640-9717 Basic State Grant 585,000
0640-9718 Artists in Education 71,100
0640-9724 Youth Reach State and Regional Programs 183,000
account description amount
Trust and Other Spending 456,793
0640-2102 MassDevelopment Expendable Trust 296,793
0640-6501 Massachusetts Cultural Council General Trust 150,000
0640-9725 Commonwealth Awards 10,000

 
 
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