Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Treasurer and Receiver-General




Historical Budget Levels ($000)
Department FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
Office of the Treasurer and Receiver-General 2,325,124 2,344,443 2,469,860 2,465,659 2,491,141
Clean Water Trust 63,143 63,709 57,379 57,379 57,952
State Lottery Commission 94,380 94,317 89,137 89,137 90,029
Massachusetts Cultural Council 12,000 14,160 14,299 14,299 14,307
TOTAL 2,494,648 2,516,630 2,630,675 2,626,474 2,653,429

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