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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Treasurer and Receiver-General
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 5,659 | 4,492 | 4,508 | 3,590 | 3,889 |
| State Lottery Commission | 54,178 | 48,394 | 49,941 | 51,336 | 51,263 |
| Massachusetts Cultural Council | 572 | 501 | 478 | 487 | 432 |
| TOTAL | 60,409 | 53,387 | 54,927 | 55,413 | 55,584 |
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