Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Treasurer and Receiver-General | 5,659 | 4,492 | 4,508 | 3,590 | 3,564 |
State Lottery Commission | 54,178 | 48,394 | 49,941 | 51,336 | 54,465 |
Massachusetts Cultural Council | 572 | 501 | 478 | 487 | 489 | TOTAL | 60,409 | 53,387 | 54,927 | 55,413 | 58,519 |