| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 230 | 244 | 292 | 247 | 247 |
| State Lottery Commission | 1,009 | 1,304 | 1,340 | 1,342 | 1,437 |
| Massachusetts Cultural Council | 61 | 64 | 76 | 78 | 79 | TOTAL | 1,300 | 1,612 | 1,708 | 1,668 | 1,764 |