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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,586 | 4,478 | 4,363 | 3,785 | 3,948 |
| State Lottery Commission | 51,277 | 51,431 | 51,808 | 53,210 | 54,169 |
| Massachusetts Cultural Council | 513 | 602 | 553 | 777 | 789 | TOTAL | 56,377 | 56,511 | 56,724 | 57,771 | 58,907 |