Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Treasurer and Receiver-General




Fiscal Year 2013 Resource Summary ($000)   (detail)
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


Pie Chart: Treasurer=96%, Departments that are Less than 5% of Total=4%


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