| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 7,548 | 8,186 | 8,164 | 26,746 | 8,949 |
| State Lottery Commission | 34,446 | 34,842 | 38,471 | 39,707 | 35,430 |
| Massachusetts Cultural Council | 1,723 | 2,004 | 2,011 | 2,078 | 2,099 | TOTAL | 43,717 | 45,032 | 48,646 | 68,532 | 46,478 |