| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 6,987 | 7,548 | 8,186 | 8,847 | 26,569 |
| State Lottery Commission | 29,574 | 34,446 | 34,842 | 38,224 | 38,781 |
| Massachusetts Cultural Council | 1,679 | 1,723 | 2,004 | 2,118 | 2,226 | TOTAL | 38,240 | 43,717 | 45,032 | 49,189 | 67,576 |