Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Treasurer and Receiver-General




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,079,763 441,801 2,521,564 87,607
State Lottery Commission 81,025 0 81,025 255
Massachusetts Cultural Council 5,450 1,526 6,976 0
TOTAL 2,166,238 443,327 2,609,565 87,862


Pie Chart: Treasurer=96%, Departments that are Less than 5% of Total=4%


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