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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 169 | 166 | 149 | 194 | 204 |
| State Lottery Commission | 1,191 | 1,302 | 1,186 | 1,072 | 1,290 |
| Massachusetts Cultural Council | 76 | 72 | 37 | 43 | 41 | TOTAL | 1,435 | 1,540 | 1,372 | 1,310 | 1,535 |