DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,079,763 | 441,801 | 2,521,564 | 87,607 |
State Lottery Commission | 81,025 | 0 | 81,025 | 255 |
Massachusetts Cultural Council | 5,450 | 1,526 | 6,976 | 0 |
TOTAL | 2,166,238 | 443,327 | 2,609,565 | 87,862 |