| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,050 | 7,192 | 6,878 | 7,939 | 8,735 |
| State Lottery Commission | 37,497 | 29,646 | 29,103 | 30,677 | 33,942 |
| Massachusetts Cultural Council | 2,221 | 1,651 | 1,551 | 1,768 | 1,951 | TOTAL | 47,768 | 38,489 | 37,532 | 40,384 | 44,628 |