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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 149 | 182 | 284 | 143 | 154 |
| State Lottery Commission | 1,186 | 1,469 | 1,361 | 1,562 | 1,702 |
| Massachusetts Cultural Council | 37 | 43 | 50 | 49 | 62 | TOTAL | 1,372 | 1,693 | 1,695 | 1,754 | 1,919 |