Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Treasurer and Receiver-General




HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
Office of the Treasurer and Receiver-General 2,161,762 2,204,876 2,378,219 2,385,858 2,383,553
State Lottery Commission 743,726 845,411 1,011,789 1,016,779 1,033,878
Massachusetts Cultural Council 8,347 9,644 11,394 11,421 11,394
TOTAL 2,913,835 3,059,931 3,401,401 3,414,058 3,428,824

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.