Treasurer and Receiver-General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Treasurer=70%, Lottery=30%, Departments that are Less than 5% of Total=0%

HISTORICAL EMPLOYMENT LEVELS
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.