|
Treasurer and Receiver-General
FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2001 General Appropriation Act |
FY 2002 Budgetary Recommendations |
FY 2002 Federal, Trust, and Other |
FY 2002 Total Spending |
FY 2002 Budgetary Non-Tax Revenue |
|
| Office of the Treasurer and Receiver-General |
3,000,903 |
2,947,545 |
1,129,837 |
4,077,382 |
288,750 |
| Emergency Finance Board |
69 |
72 |
0 |
72 |
0 |
| State Lottery Commission |
802,288 |
865,086 |
0 |
865,086 |
945,359 |
| Massachusetts Cultural Council |
17,500 |
19,680 |
606 |
20,286 |
16,363 |
|
| TOTAL |
3,820,760 |
3,832,383 |
1,130,443 |
4,962,825 |
1,250,472 |
|