|
Treasurer and Receiver-General
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenue |
| Office of the Treasurer and Receiver-General |
2,908,601 |
0 |
2,908,601 |
0 |
55 |
74,692 |
2,983,348 |
207,832 |
| Emergency Finance Board |
70 |
0 |
70 |
0 |
0 |
0 |
70 |
0 |
| Water Pollution Abatement |
0 |
0 |
0 |
0 |
0 |
8,124 |
8,124 |
0 |
| State Lottery Commission |
75,015 |
730,000 |
805,015 |
0 |
0 |
0 |
805,015 |
874,297 |
| Massachusetts Cultural Council |
18,785 |
0 |
18,785 |
0 |
540 |
31 |
19,356 |
15,458 |
| TOTAL |
3,002,471 |
730,000 |
3,732,471 |
0 |
595 |
82,848 |
3,815,913 |
1,097,587 |
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