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)
OPERATING EXPENSES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Treasurer and Receiver-General 4,582 5,659 4,492 3,796 3,715
State Lottery Commission 52,811 54,178 48,394 51,230 50,140
Massachusetts Cultural Council 615 572 501 528 487
TOTAL 58,009 60,409 53,387 55,554 54,342

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