Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Treasurer and Receiver-General


(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Office of the Treasurer and Receiver-General 2,378,219 2,383,553 2,378,275 2,376,820 2,383,207
State Lottery Commission 1,011,789 1,033,878 1,031,758 1,027,748 1,027,748
Massachusetts Cultural Council 11,394 11,394 12,268 12,268 12,268
TOTAL 3,401,401 3,428,824 3,422,301 3,416,836 3,423,224