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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,492 | 4,508 | 4,586 | 3,535 | 3,596 |
| State Lottery Commission | 48,394 | 49,941 | 51,277 | 54,019 | 53,734 |
| Massachusetts Cultural Council | 501 | 478 | 513 | 525 | 659 | TOTAL | 53,387 | 54,927 | 56,377 | 58,079 | 57,988 |