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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,478 | 4,363 | 4,071 | 3,988 | 4,118 |
| State Lottery Commission | 51,431 | 51,808 | 52,614 | 53,132 | 52,253 |
| Massachusetts Cultural Council | 602 | 553 | 671 | 799 | 807 | TOTAL | 56,511 | 56,724 | 57,357 | 57,920 | 57,177 |