Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Treasurer and Receiver-General


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Treasurer and Receiver-General 2,383,207 2,415,892 2,434,668 2,413,224 2,415,325
Water Pollution Abatement 0 0 0 0 0
State Lottery Commission 1,027,748 1,031,069 1,033,670 1,030,787 1,034,440
Massachusetts Cultural Council 12,268 12,409 12,659 12,352 12,659
TOTAL 3,423,224 3,459,369 3,480,997 3,456,363 3,462,424