| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 60 | 65 | 60 | 0 | 60 |
| Massachusetts Cultural Council | 9,033 | 10,805 | 10,848 | 9,954 | 11,272 | TOTAL | 9,093 | 10,870 | 10,908 | 9,954 | 11,332 |