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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,161,762 | 2,204,876 | 2,378,219 | 2,379,908 | 2,383,207 |
State Lottery Commission | 743,726 | 845,411 | 1,011,789 | 1,016,779 | 1,027,748 |
Massachusetts Cultural Council | 8,347 | 9,644 | 11,394 | 11,421 | 12,268 | TOTAL | 2,913,835 | 3,059,931 | 3,401,401 | 3,408,108 | 3,423,224 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.