| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 158 | 230 | 244 | 227 | 247 |
| State Lottery Commission | 1,088 | 1,009 | 1,304 | 1,369 | 1,348 |
| Massachusetts Cultural Council | 49 | 61 | 64 | 81 | 82 | TOTAL | 1,295 | 1,300 | 1,612 | 1,677 | 1,678 |