| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 3,310 | 2,281 | 2,830 | 3,663 | 2,869 |
| State Lottery Commission | 21 | 27 | 30 | 47 | 48 |
| Massachusetts Cultural Council | 0 | 0 | 0 | 0 | 0 | TOTAL | 3,331 | 2,308 | 2,860 | 3,710 | 2,917 |