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 | 166 | 149 | 182 | 211 | 202 |
| State Lottery Commission | 1,302 | 1,186 | 1,469 | 1,547 | 1,530 |
| Massachusetts Cultural Council | 72 | 37 | 43 | 48 | 42 |
| TOTAL | 1,540 | 1,372 | 1,693 | 1,806 | 1,774 |
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