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 |
|