| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,010,414 | 1,851,447 | 2,079,661 | 2,022,587 | 2,244,362 |
| State Lottery Commission | 82,404 | 81,779 | 82,793 | 83,608 | 90,013 |
| Massachusetts Cultural Council | 9,693 | 6,099 | 5,450 | 6,200 | 6,528 |
| TOTAL | 2,102,511 | 1,939,324 | 2,167,904 | 2,112,395 | 2,340,903 |
* GAA is General Appropriation Act.