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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 182 | 284 | 158 | 154 | 157 |
| State Lottery Commission | 1,469 | 1,361 | 1,088 | 1,291 | 1,313 |
| Massachusetts Cultural Council | 43 | 50 | 49 | 52 | 67 | TOTAL | 1,693 | 1,695 | 1,295 | 1,497 | 1,536 |