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 |