{"componentChunkName":"component---src-templates-appropriations-js","path":"/enacted/independents/treasurer/","webpackCompilationHash":"dfefa031cf8171c85d49","result":{"data":{"site":{"buildTime":"2023-06-02T20:43:50.515Z","siteMetadata":{"title":"Summary FY23 Budget","siteUrl":"https://budget.digital.mass.gov/summary/fy23"}},"content":{"fields":{"baseSectionURL":"/enacted/"},"title":"Treasurer and Receiver-General","govLevelOne":"Independents","govLevelTwo":"Treasurer","govLevelThree":null,"tabs":[{"name":"Budget Summary","value":"budgetSummary"},{"name":"Budget Tracking","value":"budgetTracking"},{"name":"Historical Budget","value":"historicalBudget"},{"name":"Historical Spending","value":"historicalSpending"},{"name":"Org Chart","value":"orgChart"}],"budgetSummary":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2023 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":null},{"name":"FY 2023 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2023 Vetoes","type":"currency delta","align":"right veto","value":"veto","footnote":null},{"name":"FY2023 Overrides","type":"currency delta","align":"right override","value":"override","footnote":null},{"name":"FY 2023 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","house1":2767447633,"conference":2771857909,"veto":0,"override":0,"gaa":2771857909},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","house1":2640757901,"conference":2641963555,"veto":0,"override":0,"gaa":2641963555},{"organization":"Clean Water Trust","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Clean Water Trust","house1":0,"conference":0,"veto":0,"override":0,"gaa":0},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","house1":106307354,"conference":106517354,"veto":0,"override":0,"gaa":106517354},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","house1":20382378,"conference":23377000,"veto":0,"override":0,"gaa":23377000}],"footnotes":[{"index":"1","text":"GAA: General Appropriations Act"}],"summaryDetails":null},"budgetTracking":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY 2023 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":null},{"name":"FY 2023 House Final","type":"currency","align":"right","value":"houseFinal","footnote":null},{"name":"FY 2023 Senate Final","type":"currency","align":"right","value":"senateFinal","footnote":null},{"name":"FY 2023 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2023 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"lineItemNumber":null,"organization":"Total","house1":2767447633,"houseFinal":2770737909,"senateFinal":2770395255,"conference":2771857909,"veto":0,"override":0,"gaa":2771857909},"data":[{"lineItemNumber":null,"lineItemName":null,"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","house1":2640757901,"houseFinal":2641113555,"senateFinal":2641607901,"conference":2641963555,"veto":0,"override":0,"gaa":2641963555},{"lineItemNumber":null,"lineItemName":null,"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","house1":106307354,"houseFinal":106517354,"senateFinal":106517354,"conference":106517354,"veto":0,"override":0,"gaa":106517354},{"lineItemNumber":null,"lineItemName":null,"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","house1":20382378,"houseFinal":23107000,"senateFinal":22270000,"conference":23377000,"veto":0,"override":0,"gaa":23377000}],"footnotes":[{"index":"1","text":"GAA: General Appropriations Act"}],"trackingDetails":null},"historicalBudget":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2020 GAA","type":"currency","align":"right","value":"gaaTwoYearsAgo","footnote":"1"},{"name":"FY2021 GAA","type":"currency","align":"right","value":"gaaOneYearsAgo","footnote":"1"},{"name":"FY2022 GAA","type":"currency","align":"right","value":"gaaThisYear","footnote":"1"},{"name":"FY2022 Projected","type":"currency","align":"right","value":"projected","footnote":null},{"name":"FY2023 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","lineItemNumber":null,"gaaTwoYearsAgo":2694981754,"gaaOneYearsAgo":2614659059,"gaaThisYear":2702951891,"projected":2569192413,"gaa":2771857909},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"gaaTwoYearsAgo":2582299411,"gaaOneYearsAgo":2501953022,"gaaThisYear":2583642904,"projected":2444249892,"gaa":2641963555},{"organization":"Clean Water Trust","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Clean Water Trust","lineItemNumber":null,"lineItemName":null,"gaaTwoYearsAgo":0,"gaaOneYearsAgo":0,"gaaThisYear":0,"projected":0,"gaa":0},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","lineItemNumber":null,"lineItemName":null,"gaaTwoYearsAgo":94502343,"gaaOneYearsAgo":94526037,"gaaThisYear":97933987,"projected":103334782,"gaa":106517354},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","lineItemNumber":null,"lineItemName":null,"gaaTwoYearsAgo":18180000,"gaaOneYearsAgo":18180000,"gaaThisYear":21375000,"projected":21607739,"gaa":23377000}],"footnotes":[{"index":"1","text":"GAA: General Appropriations Act"}]},"historicalSpending":{"subTabs":[{"name":"Summary","value":"summary"},{"name":"Wages & Salaries","value":"wagesAndSalaries"},{"name":"Employee Benefits","value":"employeeBenefits"},{"name":"Operating Expenses","value":"operatingExpenses"},{"name":"Safety Net","value":"safetyNet"},{"name":"Grants & Subsidies","value":"grantsAndSubsidies"},{"name":"Other","value":"other"}],"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2019 Expended","type":"currency","align":"right","value":"expendedThreeYearsAgo","footnote":null},{"name":"FY2020 Expended","type":"currency","align":"right","value":"expendedTwoYearsAgo","footnote":null},{"name":"FY2021 Expended","type":"currency","align":"right","value":"expendedOneYearsAgo","footnote":null},{"name":"FY2022 Projected","type":"currency","align":"right","value":"projected","footnote":null},{"name":"FY2023 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"footnotes":[{"index":"1","text":"GAA: General Appropriations Act"}],"summary":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":2559284317,"expendedTwoYearsAgo":2609827190,"expendedOneYearsAgo":2441541871,"projected":2569192413,"gaa":2771857909},"data":[{"organization":"Wages & Salaries","lineItemNumber":null,"expendedThreeYearsAgo":54436400,"expendedTwoYearsAgo":53357310,"expendedOneYearsAgo":53025108,"projected":60784928,"gaa":60213096},{"organization":"Employee Benefits","lineItemNumber":null,"expendedThreeYearsAgo":1740511,"expendedTwoYearsAgo":2113114,"expendedOneYearsAgo":1931390,"projected":2090712,"gaa":2127714},{"organization":"Operating Expenses","lineItemNumber":null,"expendedThreeYearsAgo":54153234,"expendedTwoYearsAgo":58507223,"expendedOneYearsAgo":54109980,"projected":63340954,"gaa":74336236},{"organization":"Safety Net","lineItemNumber":null,"expendedThreeYearsAgo":1944178,"expendedTwoYearsAgo":2365456,"expendedOneYearsAgo":2306070,"projected":3252023,"gaa":3268458},{"organization":"Grants & Subsidies","lineItemNumber":null,"expendedThreeYearsAgo":11954839,"expendedTwoYearsAgo":34057351,"expendedOneYearsAgo":14880157,"projected":17305846,"gaa":13020360},{"organization":"Other","lineItemNumber":null,"expendedThreeYearsAgo":2435055155,"expendedTwoYearsAgo":2459426736,"expendedOneYearsAgo":2315289166,"projected":2422417950,"gaa":2618892045}]},"wagesAndSalaries":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":54436400,"expendedTwoYearsAgo":53357310,"expendedOneYearsAgo":53025108,"projected":60784928,"gaa":60213096},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":10621146,"expendedTwoYearsAgo":10885023,"expendedOneYearsAgo":10569081,"projected":12506101,"gaa":12533297},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":40801789,"expendedTwoYearsAgo":39471988,"expendedOneYearsAgo":39866685,"projected":44956619,"gaa":44409844},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":3013465,"expendedTwoYearsAgo":3000299,"expendedOneYearsAgo":2589342,"projected":3322208,"gaa":3269955}]},"employeeBenefits":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":1740511,"expendedTwoYearsAgo":2113114,"expendedOneYearsAgo":1931390,"projected":2090712,"gaa":2127714},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":309457,"expendedTwoYearsAgo":408977,"expendedOneYearsAgo":315008,"projected":311552,"gaa":386137},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":1354041,"expendedTwoYearsAgo":1619323,"expendedOneYearsAgo":1560282,"projected":1703664,"gaa":1663887},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":77013,"expendedTwoYearsAgo":84814,"expendedOneYearsAgo":56100,"projected":75496,"gaa":77690}]},"operatingExpenses":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":54153234,"expendedTwoYearsAgo":58507223,"expendedOneYearsAgo":54109980,"projected":63340954,"gaa":74336236},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":4117016,"expendedTwoYearsAgo":6093646,"expendedOneYearsAgo":7060361,"projected":5764900,"gaa":5976253},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":48850689,"expendedTwoYearsAgo":51601748,"expendedOneYearsAgo":46324225,"projected":56567864,"gaa":60336988},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":1185529,"expendedTwoYearsAgo":811829,"expendedOneYearsAgo":725394,"projected":1008190,"gaa":8022995}]},"grantsAndSubsidies":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":11954839,"expendedTwoYearsAgo":34057351,"expendedOneYearsAgo":14880157,"projected":17305846,"gaa":13020360},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":60000,"expendedTwoYearsAgo":19775200,"expendedOneYearsAgo":76250,"projected":104001,"gaa":1014000},{"organization":"Massachusetts Cultural Council","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Cultural Council","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":11894839,"expendedTwoYearsAgo":14282151,"expendedOneYearsAgo":14803907,"projected":17201845,"gaa":12006360}]},"safetyNet":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":1944178,"expendedTwoYearsAgo":2365456,"expendedOneYearsAgo":2306070,"projected":3252023,"gaa":3268458},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":1856200,"expendedTwoYearsAgo":2308750,"expendedOneYearsAgo":2241515,"projected":3145388,"gaa":3161823},{"organization":"State Lottery Commission","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Lottery","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":87978,"expendedTwoYearsAgo":56706,"expendedOneYearsAgo":64555,"projected":106635,"gaa":106635}]},"other":{"total":{"organization":"Total","lineItemNumber":null,"expendedThreeYearsAgo":2435055155,"expendedTwoYearsAgo":2459426736,"expendedOneYearsAgo":2315289166,"projected":2422417950,"gaa":2618892045},"data":[{"organization":"Office of the Treasurer and Receiver-General","govLevelOne":null,"govLevelTwo":null,"govLevelThree":"Treasurer","lineItemNumber":null,"lineItemName":null,"expendedThreeYearsAgo":2435055155,"expendedTwoYearsAgo":2459426736,"expendedOneYearsAgo":2315289166,"projected":2422417950,"gaa":2618892045}]}},"agencyInformation":null,"orgChart":"https://budget.digital.mass.gov/bb/gaa/fy2023/app_23/sect_23/hc060.htm","parent":{"__typename":"File","name":"JS_S_060","ext":".json","modifiedTime":"2023-05-12T17:03:39.078Z","mg_mod_date":"20230512","mg_mod_datetime":"20230512T170507+00:00","birthTime":"2023-04-14T19:54:17.082Z"}}},"pageContext":{"isCreatedByStatefulCreatePages":false,"slug":"/enacted/independents/treasurer/","baseSectionURL":"/enacted/"}}}