| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 6,878 | 6,987 | 7,548 | 8,776 | 8,894 |
| State Lottery Commission | 29,103 | 29,574 | 34,446 | 35,183 | 38,543 |
| Massachusetts Cultural Council | 1,551 | 1,679 | 1,723 | 1,788 | 2,354 | TOTAL | 37,532 | 38,240 | 43,717 | 45,747 | 49,791 |