Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,050 | 7,192 | 6,878 | 7,939 | 8,735 |
| State Lottery Commission | 37,497 | 29,646 | 29,103 | 30,677 | 33,942 |
| Massachusetts Cultural Council | 2,221 | 1,651 | 1,551 | 1,768 | 1,951 | TOTAL | 47,768 | 38,489 | 37,532 | 40,384 | 44,628 |