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Treasurer and Receiver-General
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,204,876 | 2,378,219 | 2,383,207 | 2,390,191 | 2,415,892 |
| State Lottery Commission | 845,411 | 1,011,789 | 1,027,748 | 1,027,748 | 1,031,069 |
| Massachusetts Cultural Council | 9,644 | 11,394 | 12,268 | 12,298 | 12,409 | TOTAL | 3,059,931 | 3,401,401 | 3,423,224 | 3,430,237 | 3,459,369 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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