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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
- 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 | 3,310 | 2,281 | 2,830 | 3,213 | 2,877 |
| State Lottery Commission | 21 | 27 | 30 | 47 | 46 |
| Massachusetts Cultural Council | 0 | 0 | 0 | 0 | 750 |
| TOTAL | 3,331 | 2,308 | 2,860 | 3,260 | 3,673 |
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