0699-0015,"Consolidated Long-Term Debt Service and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","2,705,173,003","2,705,173,003" FY24,"2,526,728,147","2,549,065,230" "FY24 GAA","2,525,736,910","2,548,065,230" FY23,"2,782,488,863","2,641,963,555" FY22,"2,836,034,713","2,584,888,469" FY21,"2,943,517,590","2,503,511,083" FY20,"3,104,355,307","2,581,222,285" FY19,"3,044,995,469","2,492,472,566" FY18,"3,072,304,759","2,463,749,294" FY17,"3,149,157,749","2,470,009,711" FY16,"3,044,956,781","2,344,660,397" FY15,"3,040,116,284","2,325,482,035" FY14,"2,962,192,869","2,249,778,249" FY13,"2,928,122,281","2,189,829,005" FY12,"2,829,515,142","2,081,011,071" FY11,"2,696,423,166","1,926,547,041" FY10,"2,802,657,975","1,963,499,056" FY09,"3,427,606,549","2,377,923,466" FY08,"3,483,374,119","2,383,235,737" FY07,"3,617,450,465","2,386,437,031" FY06,"3,440,684,517","2,212,328,053" FY05,"3,489,854,884","2,162,262,068" FY04,"3,376,621,006","2,031,079,433" FY03,"4,669,111,708","2,747,914,802" FY02,"4,755,307,418","2,738,318,640" FY01,"5,354,395,271","3,029,652,530" "All Line Items in This Group","adjusted for inflation (CPI)" ,0610000000,0610001000,0610005000,0610005100,0610006000,0610010000,0610014000,0610200000,0611100000,0611101000,0611550000,0611551000,0611580000,0612000100,0612010500,0612101000,0612101200,0612150800,0612200000,0620000000,0699000500,0699001400,0699001500,0699001600,0699001700,0699200400,0699200500,0699910000,0699910100,0699920000,0950008000 ,"Office of the Treasurer and Receiver-General","Economic Empowerment","Alcoholic Beverages Control Commission","Alcohol Beverages Control Commission Grant","ABCC Investigation and Enforcement","Payment of Bank Fees","Financial Institution Fees","Welcome Home Bill Bonus Payments","Bonus Payments to War Veterans","Welcome Home Bill Life Insurance Premium Reimbursement Program","Additional Assistance to Cities and Towns","Reimbursement to Cities in Lieu of Taxes on State Owned Land","Payments to Cities and Towns for Local Share of Racing Tax Revenues","Early Retirement Incentive Program","Line of Duty Death Benefits","Optional Retirement Program","Martin H. McNamara V - Firefighter Annuity","Pension Liability Reserve","Miscellaneous Retirement Benefits","Commission on Firemens Relief","Revenue Anticipation Notes Premium Debt Service","CTF Special Obligations Program Debt","Consolidated Long-Term Debt Service","Accelerated Bridge Program Debt Service","MassPort Notes","Central Artery/Tunnel Debt Service","Central Artery Tunnel Debt Service","Short Term Debt Service","Grant Anticipation Notes Debt Service","Mass. Development Finance Agency Debt Service Assistance","Commission on the Status of Asian Americans" "FY25 Gov","12,311,235","1,626,701","5,093,370","350,000","348,780",0,0,"2,803,626","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"20,000,000","280,691,541","2,268,558,671",0,0,0,"83,480,343","28,681,484",0,0,"582,752" FY24,"11,680,660","1,612,446","5,037,371","346,933","345,724",0,0,"3,770,295","44,110",0,0,0,0,0,"594,742",0,0,0,0,0,"49,561,857","255,340,704","2,090,489,060",0,0,0,"93,765,002","13,561,595",0,0,"577,646" "FY24 GAA","11,680,660","1,612,446","5,037,371","346,933","345,724",0,0,"2,779,058","44,110",0,0,0,0,0,"594,742",0,0,0,0,0,"49,561,857","255,340,704","2,090,489,060",0,0,0,"93,765,002","13,561,595",0,0,"577,646" FY23,"12,043,624","1,713,225","5,341,950","261,191","262,013",0,0,"2,952,750","46,867",0,0,0,0,0,"631,914",0,0,0,0,0,"52,659,486","265,476,793","2,299,642,003",0,0,0,"110,769,693","30,207,044",0,0,"480,310" FY22,"12,509,854","889,134","5,463,899","272,096","161,619",0,0,"4,442,608","48,824",0,0,0,0,0,"658,296",0,0,0,0,0,"54,857,971","242,183,461","2,311,076,957",0,0,0,"171,727,107","31,468,160",0,0,"274,729" FY21,"13,165,318","788,222","5,855,312","291,587","173,197",0,0,"5,128,279","52,321",0,0,0,0,0,"705,453",0,0,0,0,0,"58,787,788","253,831,875","2,402,287,353",0,0,0,"168,528,586","33,722,420",0,0,"199,878" FY20,"13,242,712","883,181","5,388,005","298,262","177,162",0,0,0,"53,519",0,0,0,0,0,"721,601",0,0,0,0,0,"26,129,782","252,177,593","2,686,474,589",0,0,0,"84,134,178","34,494,324",0,0,"180,400" FY19,"11,745,327","604,730","4,504,345","302,587","178,180",0,0,"3,425,126","54,365",0,0,0,0,0,"1,099,509",0,0,0,0,0,"24,433,532","245,381,781","2,657,832,797",0,0,0,"69,458,529","25,876,925",0,0,"97,734" FY18,"11,708,007","617,267","3,040,309","308,860","181,874",0,0,"3,496,133","55,492",0,0,0,0,0,"374,101",0,0,0,0,0,"24,940,076","235,266,821","2,694,980,541",0,0,0,"74,600,548","22,672,380",0,0,"62,350" FY17,"11,970,464","1,032,716","2,896,052","315,784","185,951",0,0,"3,574,506","56,736",0,0,0,0,0,"573,731",0,0,0,0,0,"25,499,153","224,459,690","2,748,602,785",0,0,0,"106,745,812","23,180,622",0,0,"63,748" FY16,"12,084,416","564,925","3,040,838","321,659","191,324",0,0,"3,641,006","57,791",0,0,0,0,"190,880","389,603",0,0,0,0,0,"25,973,542","132,273,849","2,727,066,902",0,0,0,"115,483,236","23,611,877",0,0,"64,934" FY15,"12,348,691","209,169","2,963,631","321,182","192,585",0,0,"3,599,591","57,134",0,0,0,0,0,"1,219,710",0,0,0,0,0,"26,146,117","143,378,192","2,700,419,688",0,0,0,"118,729,875","30,466,335",0,0,"64,385" FY14,"12,236,517","131,666","2,937,101","305,240","197,499",0,0,"3,691,423","58,591",0,0,0,0,0,"329,165",0,0,0,0,0,"26,333,199","74,061,804","2,641,472,489",0,0,0,"153,031,701","40,112,836","7,247,555",0,"46,083" FY13,"12,153,776","112,521","2,916,531","279,279","198,566",0,"29,761","4,381,762","125,765",0,0,0,0,0,"529,510",0,0,0,0,0,"26,742,931","67,797,052","2,631,580,414",0,0,0,"141,739,133","21,908,447","17,626,834",0,0 FY12,"12,484,146","115,573","2,710,305","233,409","135,968",0,"29,345","4,222,637","60,506",0,0,0,0,0,"679,841",0,0,0,0,0,"27,193,658","34,287,894","2,561,428,018",0,0,0,"117,190,256","38,005,236","30,738,351",0,0 FY11,"12,904,741",0,"2,789,902",0,"139,961",0,"30,206","4,416,629","62,283",0,0,0,0,0,"279,923",0,0,0,0,0,"104,971,087","20,965,686","2,280,127,096",0,0,0,"126,084,272","93,482,198","50,169,182",0,0 FY10,"13,701,947",0,"3,293,399",0,"142,738",0,"31,759","4,504,244","63,518",0,0,0,0,0,"856,428",0,0,0,0,0,0,0,"2,568,660,746",0,0,"118,444,568",0,"40,582,370","52,376,257",0,0 FY09,"15,704,081",0,"3,402,421",0,"504,500",0,"36,036","7,436,445","72,071","2,450,428","494,241,058","43,675,282","2,295,475",0,"288,286",0,0,0,0,"14,138",0,0,"2,603,718,525",0,0,"147,257,772",0,"40,688,642","65,821,389",0,0 FY08,"16,052,636",0,"3,050,988",0,"511,565",0,"36,540","7,540,591","73,081","2,484,746","555,074,674","41,363,717","3,215,554",0,"730,808",0,0,0,0,"14,336",0,0,"2,585,734,645",0,0,"164,572,051",0,"24,774,381","78,143,807",0,0 FY07,"11,194,614",0,"2,842,344",0,"530,543","5,457,015","37,896","17,449,106","75,792","1,773,530","575,666,434","38,350,686","3,789,593",0,"757,919",0,0,0,0,"14,867",0,0,"2,700,159,615",0,0,"119,731,447",0,"31,756,793","92,458,501","15,403,770",0 FY06,"11,260,344",0,"2,905,504",0,0,"5,598,837","116,642","8,758,760","77,762","1,819,622","590,627,441","25,039,243","3,888,081",0,"777,616",0,"1,010,901",0,0,"15,254",0,0,"2,529,112,891",0,0,"101,603,340",0,"32,582,121","104,835,113","20,655,043",0 FY05,"11,445,366",0,"2,947,905",0,0,"5,810,340","242,097",0,"80,699",0,"612,939,109","20,981,783","4,034,958",0,"806,992",0,0,0,0,"15,830",0,0,"2,531,650,638",0,0,"123,088,823",0,"33,812,950","120,561,325","21,436,068",0 FY04,"11,727,735",0,"2,936,727",0,0,"7,880,717",0,0,"57,189",0,"631,355,116","13,299,809","4,156,190",0,"831,238",0,0,0,"27,914,247","16,306",0,0,"2,382,910,112",0,"10,471,937","101,967,971",0,"34,828,874","124,183,639","22,083,199",0 FY03,"11,986,427",0,0,0,0,"7,567,798",0,0,"29,735",0,"688,032,701","16,991,472","2,890,674",0,"849,574","1,353,809,115",0,0,"28,529,983","16,665",0,0,"2,272,583,877",0,"10,702,928","90,036,110",0,"35,597,134","126,922,897","22,564,620",0 FY02,"13,315,746",0,0,0,0,"8,469,193",0,0,"30,390",0,"829,329,884","26,048,689","2,491,192",0,"868,290","1,351,767,206",0,0,"32,398,330","17,032",0,0,"2,249,636,002",0,0,"69,463,171",0,"28,219,413","120,190,389","23,062,490",0 FY01,"13,769,876",0,0,0,0,"9,366,848",0,0,"30,928",0,"844,015,274","31,811,937","2,837,893",0,"883,665","1,629,566,464",0,"176,732,982","34,345,858","17,334",0,0,"2,318,828,629",0,0,"79,529,842",0,"28,719,110","160,459,409","23,479,221",0 "All Line Items in This Group","NOT adjusted for inflation" ,0610000000,0610001000,0610005000,0610005100,0610006000,0610010000,0610014000,0610200000,0611100000,0611101000,0611550000,0611551000,0611580000,0612000100,0612010500,0612101000,0612101200,0612150800,0612200000,0620000000,0699000500,0699001400,0699001500,0699001600,0699001700,0699200400,0699200500,0699910000,0699910100,0699920000,0950008000 ,"Office of the Treasurer and Receiver-General","Economic Empowerment","Alcoholic Beverages Control Commission","Alcohol Beverages Control Commission Grant","ABCC Investigation and Enforcement","Payment of Bank Fees","Financial Institution Fees","Welcome Home Bill Bonus Payments","Bonus Payments to War Veterans","Welcome Home Bill Life Insurance Premium Reimbursement Program","Additional Assistance to Cities and Towns","Reimbursement to Cities in Lieu of Taxes on State Owned Land","Payments to Cities and Towns for Local Share of Racing Tax Revenues","Early Retirement Incentive Program","Line of Duty Death Benefits","Optional Retirement Program","Martin H. McNamara V - Firefighter Annuity","Pension Liability Reserve","Miscellaneous Retirement Benefits","Commission on Firemens Relief","Revenue Anticipation Notes Premium Debt Service","CTF Special Obligations Program Debt","Consolidated Long-Term Debt Service","Accelerated Bridge Program Debt Service","MassPort Notes","Central Artery/Tunnel Debt Service","Central Artery Tunnel Debt Service","Short Term Debt Service","Grant Anticipation Notes Debt Service","Mass. Development Finance Agency Debt Service Assistance","Commission on the Status of Asian Americans" "FY25 Gov","12,311,235","1,626,701","5,093,370","350,000","348,780",0,0,"2,803,626","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"20,000,000","280,691,541","2,268,558,671",0,0,0,"83,480,343","28,681,484",0,0,"582,752" FY24,"11,783,921","1,626,701","5,081,903","350,000","348,780",0,0,"3,803,626","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"50,000,000","257,597,997","2,108,969,650",0,0,0,"94,593,915","13,681,484",0,0,"582,753" "FY24 GAA","11,783,921","1,626,701","5,081,903","350,000","348,780",0,0,"2,803,626","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"50,000,000","257,597,997","2,108,969,650",0,0,0,"94,593,915","13,681,484",0,0,"582,753" FY23,"11,435,379","1,626,701","5,072,163","248,000","248,780",0,0,"2,803,626","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"50,000,000","252,069,297","2,183,502,131",0,0,0,"105,175,441","28,681,484",0,0,"456,053" FY22,"11,402,039","810,396","4,980,041","248,000","147,307",0,0,"4,049,191","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"50,000,000","220,736,803","2,106,418,567",0,0,0,"156,519,741","28,681,484",0,0,"250,400" FY21,"11,197,324","670,396","4,980,041","248,000","147,307",0,0,"4,361,687","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"50,000,000","215,888,267","2,043,185,688",0,0,0,"143,336,389","28,681,484",0,0,"170,000" FY20,"11,011,105","734,351","4,480,041","248,000","147,307",0,0,0,"44,500",0,0,0,0,0,"600,000",0,0,0,0,0,"21,726,500","209,681,676","2,233,761,084",0,0,0,"69,956,237","28,681,484",0,0,"150,000" FY19,"9,614,105","495,000","3,687,019","247,682","145,849",0,0,"2,803,627","44,500",0,0,0,0,0,"900,000",0,0,0,0,0,"20,000,000","200,856,574","2,175,561,639",0,0,0,"56,855,086","21,181,485",0,0,"80,000" FY18,"9,388,910","495,000","2,438,091","247,682","145,849",0,0,"2,803,627","44,500",0,0,0,0,0,"300,000",0,0,0,0,0,"20,000,000","188,665,679","2,161,164,639",0,0,0,"59,823,833","18,181,484",0,0,"50,000" FY17,"9,388,911","810,000","2,271,489","247,682","145,849",0,0,"2,803,627","44,500",0,0,0,0,0,"450,000",0,0,0,0,0,"20,000,000","176,052,665","2,155,838,517",0,0,0,"83,724,987","18,181,484",0,0,"50,000" FY16,"9,305,174","435,000","2,341,489","247,682","147,322",0,0,"2,803,627","44,500",0,0,0,0,"146,980","300,000",0,0,0,0,0,"20,000,000","101,852,761","2,099,880,631",0,0,0,"88,923,748","18,181,484",0,0,"50,000" FY15,"9,445,908","160,000","2,266,976","245,682","147,315",0,0,"2,753,442","43,703",0,0,0,0,0,"932,995",0,0,0,0,0,"20,000,000","109,674,558","2,065,637,260",0,0,0,"90,820,273","23,304,673",0,0,"49,250" FY14,"9,293,605","100,000","2,230,721","231,829","150,000",0,0,"2,803,627","44,500",0,0,0,0,0,"250,000",0,0,0,0,0,"20,000,000","56,249,759","2,006,191,904",0,0,0,"116,227,203","30,465,601","5,504,500",0,"35,000" FY13,"9,089,337","84,150","2,181,160","208,862","148,500",0,"22,257","3,276,950","94,055",0,0,0,0,0,"396,000",0,0,0,0,0,"20,000,000","50,702,783","1,968,056,853",0,0,0,"106,001,196","16,384,477","13,182,425",0,0 FY12,"9,181,660","85,000","1,993,336","171,664","100,000",0,"21,582","3,105,604","44,500",0,0,0,0,0,"500,000",0,0,0,0,0,"20,000,000","25,217,567","1,883,842,211",0,0,0,"86,189,403","27,951,544","22,607,000",0,0 FY11,"9,220,211",0,"1,993,336",0,"100,000",0,"21,582","3,155,604","44,500",0,0,0,0,0,"200,000",0,0,0,0,0,"75,000,000","14,979,615","1,629,110,803",0,0,0,"90,085,000","66,791,390","35,845,000",0,0 FY10,"9,599,373",0,"2,307,305",0,"100,000",0,"22,250","3,155,604","44,500",0,0,0,0,0,"600,000",0,0,0,0,0,0,0,"1,799,564,198",0,0,"82,980,442",0,"28,431,384","36,694,000",0,0 FY09,"10,894,804",0,"2,360,451",0,"350,000",0,"25,000","5,159,080","50,000","1,700,000","342,882,823","30,300,000","1,592,500",0,"200,000",0,0,0,0,"9,808",0,0,"1,806,346,000",0,0,"102,161,000",0,"28,228,000","45,664,000",0,0 FY08,"10,982,804",0,"2,087,408",0,"350,000",0,"25,000","5,159,080","50,000","1,700,000","379,767,936","28,300,000","2,200,000",0,"500,000",0,0,0,0,"9,808",0,0,"1,769,093,701",0,0,"112,596,000",0,"16,950,000","53,464,000",0,0 FY07,"7,385,102",0,"1,875,098",0,"350,000","3,600,000","25,000","11,511,199","50,000","1,170,000","379,767,936","25,300,000","2,500,000",0,"500,000",0,0,0,0,"9,808",0,0,"1,781,299,000",0,0,"78,987,000",0,"20,950,000","60,995,000","10,161,888",0 FY06,"7,240,296",0,"1,868,212",0,0,"3,600,000","75,000","5,631,801","50,000","1,170,000","379,767,936","16,100,000","2,500,000",0,"500,000",0,"650,000",0,0,"9,808",0,0,"1,626,196,000",0,0,"65,330,000",0,"20,950,000","67,408,000","13,281,000",0 FY05,"7,091,378",0,"1,826,478",0,0,"3,600,000","150,000",0,"50,000",0,"379,767,936","13,000,000","2,500,000",0,"500,000",0,0,0,0,"9,808",0,0,"1,568,573,000",0,0,"76,264,000",0,"20,950,000","74,698,000","13,281,468",0 FY04,"7,054,378",0,"1,766,478",0,0,"4,740,349",0,0,"34,400",0,"379,767,936","8,000,000","2,500,000",0,"500,000",0,0,0,"16,790,766","9,808",0,0,"1,433,350,000",0,"6,299,000","61,335,000",0,"20,950,000","74,698,000","13,283,318",0 FY03,"7,054,378",0,0,0,0,"4,453,880",0,0,"17,500",0,"404,928,252","10,000,000","1,701,250",0,"500,000","796,758,000",0,0,"16,790,766","9,808",0,0,"1,337,485,000",0,"6,299,000","52,989,000",0,"20,950,000","74,698,000","13,279,968",0 FY02,"7,667,802",0,0,0,0,"4,876,940",0,0,"17,500",0,"477,565,230","15,000,000","1,434,540",0,"500,000","778,408,000",0,0,"18,656,407","9,808",0,0,"1,295,441,000",0,0,"40,000,000",0,"16,250,000","69,211,000","13,280,413",0 FY01,"7,791,345",0,0,0,0,"5,300,000",0,0,"17,500",0,"477,565,230","18,000,000","1,605,752",0,"500,000","922,050,000",0,"100,000,000","19,433,757","9,808",0,0,"1,312,052,000",0,0,"45,000,000",0,"16,250,000","90,792,000","13,285,138",0