Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Treasurer and Receiver-General




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Treasurer and Receiver-General 2,244,362 2,249,593 2,325,074 2,249,001 2,344,029
Clean Water Trust 61,534 62,831 63,143 63,709 63,709
State Lottery Commission 90,013 90,968 94,380 92,861 92,861
Massachusetts Cultural Council 6,528 8,082 12,000 11,785 11,785
TOTAL 2,402,438 2,411,474 2,494,598 2,417,357 2,512,384

Note:  GAA is General Appropriation Act.


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