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Treasurer
View line item language
Treasurer and Receiver-General
TREASURER AND RECEIVER-GENERAL
Treasurer and Receiver-General
Treasurer and Receiver-General
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,491,141 | 18,648 | 2,509,789 | 627,497 |
| Clean Water Trust | 57,952 | 0 | 57,952 | 0 |
| State Lottery Commission | 90,029 | 0 | 90,029 | 1,082,955 |
| Massachusetts Cultural Council | 14,307 | 1,457 | 15,764 | 0 |
| TOTAL | 2,653,429 | 20,105 | 2,673,534 | 1,710,452 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,509,789,027 | |
| Budgetary Recommendation | 2,491,140,754 | |
| Direct Appropriations | 2,470,893,072 | |
| 0610-0000 | OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 9,388,911 |
| 0610-0010 | ECONOMIC EMPOWERMENT | 435,000 |
| 0610-0050 | ALCOHOLIC BEVERAGES CONTROL COMMISSION | 2,388,092 |
| 0610-0060 | ABCC INVESTIGATION AND ENFORCEMENT | 147,307 |
| 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 | 188,665,679 |
| 0699-0015 | CONSOLIDATED LONG TERM DEBT SERVICE | 2,188,664,639 |
| 0699-2005 | CENTRAL ARTERY TUNNEL DEBT SERVICE | 59,823,833 |
| 0699-9100 | SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE | 18,181,484 |
| 0950-0080 | COMMISSION ON THE STATUS OF ASIAN AMERICANS | 50,000 |
| Retained Revenues | 20,247,682 | |
| 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 | 18,648,273 | |
| 0699-0018 | AGENCY DEBT SERVICE PROGRAMS | 18,648,273 |
View line item language
| account | description | amount |
|---|---|---|
| CLEAN WATER TRUST | 57,952,305 | |
| Budgetary Recommendation | 57,952,305 | |
| 1599-0093 | CLEAN WATER TRUST CONTRACT ASSISTANCE | 57,952,305 |
View line item language
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 90,028,735 | |
| Budgetary Recommendation | 90,028,735 | |
| 0640-0000 | STATE LOTTERY COMMISSION | 81,964,789 |
| 0640-0005 | STATE LOTTERY COMMISSION - MONITOR GAMES | 3,126,659 |
| 0640-0010 | STATE LOTTERY COMMISSION - ADVERTISING | 4,500,000 |
| 0640-0096 | STATE LOTTERY COMMISSION - HEALTH AND WELFARE BENEFITS | 437,287 |
View line item language
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 15,764,082 | |
| Budgetary Recommendation | 14,307,229 | |
| 0640-0300 | MASSACHUSETTS CULTURAL COUNCIL | 14,307,229 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 915,900 | |
| 0640-9716 | FOLK AND TRADITIONAL ARTS INITIATIVES | 40,000 |
| 0640-9717 | BASIC STATE GRANT | 611,100 |
| 0640-9718 | ARTISTS IN EDUCATION | 71,400 |
| 0640-9724 | YOUTH REACH STATE AND REGIONAL PROGRAMS | 193,400 |
| account | description | amount |
|---|---|---|
| Trust Spending | 540,953 | |
| 0640-2102 | MASSDEVELOPMENT EXPENDABLE TRUST - MASS CULTURAL COUNCIL | 325,000 |
| 0640-2162 | BIG YELLOW SCHOOL BUS EXPENDABLE TRUST | 5,200 |
| 0640-6501 | MASS CULTURAL COUNCIL GENERAL TRUST | 75,753 |
| 0640-6562 | MUSIC EDUCATORS/TEACHING ARTISTS EXPENDABLE TRUST | 135,000 |
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