View line item language

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations		 FY 2017
Federal, Trust,
and ISF		 FY 2017
Total
Spending		 FY 2017
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,471,402 11,682 2,483,085 544,614
Clean Water Trust 63,709 0 63,709 0
State Lottery Commission 94,317 0 94,317 1,089,780
Massachusetts Cultural Council 14,160 1,319 15,479 0
TOTAL 2,643,589 13,001 2,656,590 1,634,394


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,483,084,735
Budgetary Direct Appropriations 2,471,402,447
Direct Appropriations
0610-0000 Office of the Treasurer and Receiver-General 9,305,174
0610-0010 Economic Empowerment 435,000
0610-0050 Alcoholic Beverages Control Commission 2,271,489
0610-0060 ABCC Investigation and Enforcement 147,322
0610-2000 Welcome Home Bill Bonus Payments 2,803,627
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000
0699-0014 CTF Special Obligations Program Debt 176,052,665
0699-0015 Consolidated Long-Term Debt Service 2,157,838,517
0699-2005 Central Artery Tunnel Debt Service 83,724,987
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484
0950-0080 Commission on the Status of Asian Americans 50,000

account description amount
Retained Revenues
0610-0051 Alcohol Beverages Control Commission Grant 247,682
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 50,000
0611-5012 Special Election Payments 50,000

 
 
View line item language


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

 
 
View line item language


account description amount
STATE LOTTERY COMMISSION 94,316,823
Budgetary Direct Appropriations   
0640-0000 State Lottery Commission 82,823,864
0640-0005 State Lottery Commission - Monitor Games 3,126,659
0640-0010 State Lottery Commission - Advertising 8,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300

 
 
View line item language



account description amount
MASSACHUSETTS CULTURAL COUNCIL 15,479,020
Budgetary Direct Appropriations 14,160,000
0640-0300 Massachusetts Cultural Council 14,160,000

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 454,920
0640-2102 MassDevelopment Expendable Trust 382,000
0640-6501 Massachusetts Cultural Council General Trust 72,920