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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 374,617 | 0 | 0 | 0 | 0 |
| State Lottery Commission | 843,913 | 0 | 0 | 0 | 0 |
| Massachusetts Cultural Council | 9,907 | 7,501 | 4,027 | 3,897 | 4,054 | TOTAL | 1,228,437 | 7,501 | 4,027 | 3,897 | 4,054 |