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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
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- Education
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Treasurer and Receiver-General
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,251,168 | 1,808,969 | 4,060,136 | 91,572 |
State Lottery Commission | 86,608 | 0 | 86,608 | 255 |
Massachusetts Cultural Council | 6,200 | 4,514 | 10,714 | 0 |
TOTAL | 2,343,976 | 1,813,483 | 4,157,459 | 91,827 |
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