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Budget Recommendations[Back to Budget Recommendations TOC]

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  64 
State Lottery Commission 850,479  851,258  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 


 

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 19, 2002

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