| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,491,200 | 23,671 | 2,514,870 | 636,232 |
| Clean Water Trust | 63,384 | 0 | 63,384 | 0 |
| State Lottery Commission | 90,612 | 0 | 90,612 | 1,083,815 |
| Massachusetts Cultural Council | 13,951 | 1,437 | 15,388 | 0 |
| TOTAL | 2,659,146 | 25,108 | 2,684,253 | 1,720,047 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 2,514,870,395 | |
| Budgetary Recommendation | 2,491,199,700 | |
| Direct Appropriations | 2,470,952,018 | |
| 0610-0000 | OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 9,388,909 |
| 0610-0010 | ECONOMIC EMPOWERMENT | 435,000 |
| 0610-0050 | ALCOHOLIC BEVERAGES CONTROL COMMISSION | 3,329,350 |
| 0610-0060 | ABCC INVESTIGATION AND ENFORCEMENT | 145,849 |
| 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 | 200,856,574 |
| 0699-0015 | CONSOLIDATED LONG TERM DEBT SERVICE | 2,175,561,639 |
| 0699-2005 | CENTRAL ARTERY TUNNEL DEBT SERVICE | 56,855,086 |
| 0699-9100 | SHORT TERM DEBT SERVICE AND COSTS OF ISSUANCE | 21,181,484 |
| 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 | 23,670,695 | |
| 0699-0018 | AGENCY DEBT SERVICE PROGRAMS | 23,670,695 |
| account | description | amount |
|---|---|---|
| CLEAN WATER TRUST | 63,383,680 | |
| Budgetary Recommendation | 63,383,680 | |
| 1599-0093 | CLEAN WATER TRUST CONTRACT ASSISTANCE | 63,383,680 |
| account | description | amount |
|---|---|---|
| STATE LOTTERY COMMISSION | 90,611,693 | |
| Budgetary Recommendation | 90,611,693 | |
| 0640-0000 | STATE LOTTERY COMMISSION | 82,641,547 |
| 0640-0005 | STATE LOTTERY COMMISSION - MONITOR GAMES | 3,032,859 |
| 0640-0010 | LOTTERY ADVERTISING | 4,500,000 |
| 0640-0096 | STATE LOTTERY COMMISSION - HEALTH AND WELFARE BENEFITS | 437,287 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 15,387,532 | |
| Budgetary Recommendation | 13,950,699 | |
| 0640-0300 | MASSACHUSETTS CULTURAL COUNCIL | 13,950,699 |
| 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 | 520,933 | |
| 0640-2102 | MASS CULTURAL COUNCIL - MASSDEVELOPMENT EXPENDABLE TRUST | 323,051 |
| 0640-6501 | MASS CULTURAL COUNCIL GENERAL TRUST | 77,882 |
| 0640-6562 | MASS CULTURAL COUNCIL - MUSIC EDUCATORS TEACHING ARTISTS EXPENDABLE TRUST | 100,000 |
| 0640-9725 | COMMONWEALTH AWARDS | 20,000 |