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 Spending ($000)
EMPLOYEE BENEFITS
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Treasurer and Receiver-General 169 166 149 194 193
State Lottery Commission 1,191 1,302 1,186 1,072 1,069
Massachusetts Cultural Council 76 72 37 43 41
TOTAL 1,435 1,540 1,372 1,310 1,302

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