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Budget Recommendations[Back to Budget Recommendations TOC]

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  2,908,601  55  74,692  2,983,348  207,832 
Emergency Finance Board 70  70  70 
Water Pollution Abatement 8,124  8,124 
State Lottery Commission 75,015  730,000  805,015  805,015  874,297 
Massachusetts Cultural Council 18,785  18,785  540  31  19,356  15,458 
TOTAL     3,002,471  730,000    3,732,471  595  82,848    3,815,913  1,097,587 


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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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