| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 4,071 | 3,522 | 3,716 | 3,963 | 3,063 |
| State Lottery Commission | 52,614 | 52,315 | 46,953 | 48,507 | 49,011 |
| Massachusetts Cultural Council | 671 | 983 | 796 | 1,255 | 1,561 | TOTAL | 57,357 | 56,820 | 51,464 | 53,725 | 53,636 |