| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,508 | 4,586 | 4,478 | 3,596 | 3,959 |
| State Lottery Commission | 49,941 | 51,277 | 51,431 | 54,315 | 54,346 |
| Massachusetts Cultural Council | 478 | 513 | 602 | 644 | 815 | TOTAL | 54,927 | 56,377 | 56,511 | 58,555 | 59,120 |