| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 7,192 | 6,878 | 6,987 | 565 | 8,776 |
| State Lottery Commission | 29,646 | 29,103 | 29,574 | 33,682 | 35,353 |
| Massachusetts Cultural Council | 1,651 | 1,551 | 1,679 | 1,688 | 2,142 | TOTAL | 38,489 | 37,532 | 38,240 | 35,936 | 46,271 |