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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 284 | 158 | 230 | 156 | 227 |
| State Lottery Commission | 1,361 | 1,088 | 1,009 | 1,214 | 1,217 |
| Massachusetts Cultural Council | 50 | 49 | 61 | 68 | 66 | TOTAL | 1,695 | 1,295 | 1,300 | 1,438 | 1,510 |