Quick Links
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
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Treasurer and Receiver-General
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,050 | 7,192 | 6,878 | 7,939 | 7,721 |
| State Lottery Commission | 37,497 | 29,646 | 29,103 | 30,677 | 33,770 |
| Massachusetts Cultural Council | 2,221 | 1,651 | 1,551 | 1,768 | 1,574 |
| TOTAL | 47,768 | 38,489 | 37,532 | 40,384 | 43,065 |
top of page