| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,363 | 4,071 | 3,522 | 3,985 | 4,026 |
| State Lottery Commission | 51,808 | 52,614 | 52,315 | 46,630 | 50,351 |
| Massachusetts Cultural Council | 553 | 671 | 983 | 864 | 842 | TOTAL | 56,724 | 57,357 | 56,820 | 51,479 | 55,219 |