| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 166 | 149 | 182 | 211 | 167 |
| State Lottery Commission | 1,302 | 1,186 | 1,469 | 1,547 | 1,559 |
| Massachusetts Cultural Council | 72 | 37 | 43 | 48 | 33 | TOTAL | 1,540 | 1,372 | 1,693 | 1,806 | 1,759 |