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Treasurer and Receiver-General
| Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,249,628 | 2,325,124 | 2,344,443 | 2,345,473 | 2,471,402 |
| Clean Water Trust | 62,831 | 63,143 | 63,709 | 65,616 | 63,709 |
| State Lottery Commission | 90,968 | 94,380 | 94,317 | 94,317 | 94,317 |
| Massachusetts Cultural Council | 8,082 | 12,000 | 14,160 | 14,160 | 14,160 | TOTAL | 2,411,509 | 2,494,648 | 2,516,630 | 2,519,567 | 2,643,589 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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