Treasurer and Receiver-General

Historical Budget Levels ($000)
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.