Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 43,717 | 45,048 | 48,691 | 68,512 | 68,405 |
| Employee Benefits | 1,295 | 1,301 | 1,615 | 1,677 | 1,677 |
| Operating Expenses | 56,511 | 56,724 | 57,357 | 58,170 | 57,880 |
| Safety Net | 3,557 | 2,263 | 2,208 | 3,733 | 3,100 |
| Grants & Subsidies | 4,088 | 5,462 | 9,093 | 11,202 | 11,202 |
| Debt Service | 2,208,625 | 2,225,142 | 2,302,614 | 2,376,274 | 2,501,325 |
| TOTAL | 2,317,792 | 2,335,940 | 2,421,577 | 2,519,567 | 2,643,589 |
top of page