Treasurer and Receiver-General

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.