| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 8,164 | 9,110 | 9,299 | 9,159 | 11,581 |
| State Lottery Commission | 38,471 | 40,024 | 37,839 | 39,600 | 40,238 |
| Massachusetts Cultural Council | 2,011 | 2,293 | 2,572 | 2,667 | 3,234 | TOTAL | 48,646 | 51,427 | 49,710 | 51,425 | 55,053 |