Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Treasurer and Receiver-General




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,344,029 30,052 2,374,081 81,314
Clean Water Trust 63,709 0 63,709 0
State Lottery Commission 92,861 0 92,861 0
Massachusetts Cultural Council 11,785 1,321 13,106 2
TOTAL 2,512,384 31,373 2,543,757 81,316


Pie Chart: Treasurer=93%, Departments that are Less than 5% of Total=7%


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