| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 7,927 | 8,050 | 7,192 | 7,510 | 7,681 |
| State Lottery Commission | 37,132 | 37,497 | 29,646 | 29,676 | 30,118 |
| Massachusetts Cultural Council | 2,027 | 2,221 | 1,651 | 1,535 | 1,469 | TOTAL | 47,086 | 47,768 | 38,489 | 38,721 | 39,268 |