|
Treasurer and Receiver-General
FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2002 General Appropriation Act |
FY 2003 Budgetary Recommendations |
FY 2003 Federal, Trust, and Other |
FY 2003 Total Spending |
FY 2003 Budgetary Non-Tax Revenue |
|
| Office of the Treasurer and Receiver-General |
2,872,284 |
2,841,232 |
775,736 |
3,616,968 |
230,667 |
| Emergency Finance Board |
64 |
64 |
0 |
64 |
0 |
| State Lottery Commission |
850,479 |
851,258 |
0 |
851,258 |
929,907 |
| Massachusetts Cultural Council |
19,145 |
19,093 |
848 |
19,941 |
16,132 |
|
| TOTAL |
3,741,971 |
3,711,646 |
776,584 |
4,488,231 |
1,176,706 |
|