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Budget Recommendations

Treasurer and Receiver-General

Treasurer and Receiver-General   (detail)
MASTER ACCOUNT
FY 2004
Budgetary
Recommendations

FY 2004
Federal, Trust,
and ISF

FY 2004
Total
Spending

FY 2004
Budgetary
Non-Tax Revenue

Administrative Office of the Treasurer and Receiver-General 11,510,477 1,011,401,000 1,022,911,477 119,657,566
State Lottery Commission 69,843,943 0 69,843,943 69,726,543
Employee Pensions 668,835,000 16,070,000 684,905,000 94,612,313
Debt Service 1,593,393,156 33,237,717 1,626,630,873 0
Contract Assistance 261,140,270 0 261,140,270 0

TOTAL     2,604,722,846 1,060,708,717 3,665,431,563 283,996,422