Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Treasurer and Receiver-General




Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office of the Treasurer and Receiver-General 2,415,325 2,010,414 1,851,447 1,821,980 2,079,763
State Lottery Commission 1,034,440 82,404 81,779 82,025 81,025
Massachusetts Cultural Council 12,659 9,693 6,099 6,101 5,450
TOTAL 3,462,424 2,102,511 1,939,324 1,910,107 2,166,238

Note:  GAA is General Appropriation Act.


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