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Treasurer and Receiver-General
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,383,553 | 2,431,378 | 4,814,931 | 400,194 |
| State Lottery Commission | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| Massachusetts Cultural Council | 11,394 | 942 | 12,336 | 0 |
| TOTAL | 3,428,824 | 2,432,321 | 5,861,145 | 1,518,104 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 134 | 134 | 132 | 134 | 142 |
| State Lottery Commission | 394 | 404 | 418 | 420 | 427 |
| Massachusetts Cultural Council | 30 | 32 | 30 | 33 | 31 |
| TOTAL | 559 | 570 | 580 | 587 | 600 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.