| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 244 | 292 | 217 | 147 | 221 |
| State Lottery Commission | 1,304 | 1,340 | 1,297 | 1,350 | 1,437 |
| Massachusetts Cultural Council | 64 | 76 | 72 | 75 | 88 | TOTAL | 1,612 | 1,708 | 1,586 | 1,572 | 1,746 |